How To Display Rebate Agreement In Sap

For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. 6. Then post your discount contract with Tcode VB03. In the following steps, the SAP delivery process flow is explained: b. Enter your discount conditions. Don`t forget to enter the demarcation rate here. The table M_VMCFB has the contract number (KUMMA), the recipient (KUNAG), the billing date (FKDAT) and the billing number (VBELN). 2. Then create a discount contract for this T ust VB01 code.

For the type of discount agreement, you can choose 0001 With the SAP discount clearing feature of the SAP discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. (a) The distribution organization must be identified as active in processing rebates 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the privacy position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount).

Create delivery, transfer order for order ordering goods and re-booking. Once you`ve made your discounts, you`ll have to pay the discount. Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Updating the sales volume of an SAP discount agreement is an intense process. 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. For this first release of the discount for compensation with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement.

If you implement the discount agreement, you must first indicate the following aspects: Hello All Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? B. The payer must be marked on the Billing tab for the 8 sales area view for discounts. Now use VF01 to create a discount credit by typing and storing the credit requirement number, You can check all the terms of the agreement In this short video from the Innowera series “SAP – You Can Do It,” An end user runs the SAP or Tcode transactional code, create a VBO1 discount agreement from SAP`s sales module or SD module, and can create multiple discount agreements directly from Excel by simply clicking a “Run” button using The Ultimate Excel-Add-In Process. Check the type of condition and the combination of keys for a discount agreement. 1. The first condition is that the processing of discounts for b. must be active for the billing mode (check in IMG > billing > processing of discounts > active processing of rebates > selection of billing statements for the processing of rebates.


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