When the term of a surrender contract is over, it must be compensated and the cumulative rebate should be credited to the debtor`s account. However, it is also possible to partially settle the discount agreement during its validity. Discount agreements are counted in the VB transaction (7). The account of SAP discount agreements is performed in The VB Transaction (7). To create a condition folder for a discount agreement: b. The payer must be marked as relevant to discounts in the Billing tab from the sales area view. The system uses this material when you pay the discount. It doesn`t matter what type of material – the type of carpet application you use. When you create the cond recording with the discount agreement, you will automatically be asked to enter the “No Compensation Material” material. Discount based on the material group: A discount agreement defines the details of the discount. The agreement states below. B: Explain the discount agreements in the sale of the process. You can set the following dates in a discount agreement: Create discount agreements: VBO1 Easy Access- Logistics- SD- Master Data- Agreements- Rebates- Create Agreement type: 0002 – press enter.
Fill the screen of the view on the following details: – Recipient of the discount: Non-Payer – Currency – Period of validity – Status of the contract : open – Open – Then go to the conditions Icon – Fill – Material, amount of the reduction, demarcation – savings – Order, deliver, Commission, Out of merchandise – Bill – After, to see the discount in the cycle of sales orders Go to: VF0 ®1 You can check the reduction in VF01 before saving it, otherwise you can also see it in VF02. Discount count: VBO2 Change the status of the contract to “B” (released for billing), while we establish a discount agreement, it is open, so from “open” to “B.” Then, from the main menu bar, you go to ® discounts ® discountsRee are not generated (Doc Type: G2) Go to VA02, enter the discount credit request and delete the billing block and save the document. Go to VF01 – create a credit application (grab and save). a. The distribution organization must be marked as active in processing rebates. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. The partial counting of a discount agreement takes into account all partial payments. The amount of payments may be limited to the amount that would be paid if the final settlement were being implemented, adjusting to the cumulative limits of the condition registration.
Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. The discount criteria (customer, customer and equipment, etc.) A discount is an agreement between the company and the debtor, valid for a specified period of time. The discount agreement shows the percentage of the discount offered to Debitor during the specified period. The system calculates deductions for each applicable invoice and reserves them on the corresponding in-kind accounts and also updates them in the corresponding discount agreement. At the end of the period of validity of the rebate contract, the company refunds the amount of the rebate to the customer. When the final tally of a rebate contract is completed, the SAP system automatically calculates the discount based on revenue statistics and flat-rate discounts (if any). In addition, discounts previously paid to this customer will be deducted.