S060 Infostructure
Contains accumulated values from the rebate-relevant invoices created after the creation of the agreement.
When invoice is sent to accounting:
S060 is filled from XKOMV-KWERT (KWERT_K)
XKOMV-KAWRT (KAWRT_K)
Program: RMCSS060.
To rebuild S060: SDS060RB
See note 116638 Upgrade of info. structure S060 in Release 4.*
Info structure S136
filled when invoice is released
S136 is updated if condition is present in the document
S136 is used for drill down list in the new rebate procedure
Contains invoices which have a rebate condition set.
• to verify the table : se16 with the field KNUMH
xvake-knumh or KNUMH (find out Nr. in debugging)
• omo1 : update 1 synchronic
IF OMO1 >S136 is ACTIVE it means you are using New rebate procedure.