To check the condition type and key combination for a discount agreement. With the above configuration, each time an invoice is issued, it takes into account the provisions necessary to pay the discount. This remains a responsibility in the company`s book until it is not paid. This is actually the reduction exercise bill. (Group discount) or 0002 material discounts or 0003 (customer discounts) etc. 8. Now use VF01 to create a discount credit by entering and storing the required credit number Updating the sales volume for an SAP discount contract is an intense process. With the VBOF transaction, you can update the volume and add the qualifying invoice and provisions for an agreement. This could be a planned job within SAP. 6.
Next, view your discount agreement with Tcode VB03. has. The distribution organization must be marked as active for the processing of discounts 2. Next, create a discount agreement for that T code UST VB01. For the type of discount agreement, you can choose either 0001 3. Now test your discount feature: Create a sales order for the respective customer, distribution organization (make sure the billing method used in your order is relevant for the discount). Create the delivery, entrust the contract to carry out the collection and reserve the exit of the product. Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the Select button to write down your credit requirement number. Once your discounts have accumulated, you must pay the discount. The following steps explain how the SAP reduction process works: there you can look at all the terms of the agreement 4.
Now go to Tcode VB03 and check your discount by selecting the conditions, selecting the condition line and selecting the payment data. You will see that the provisions and business volume will be updated when the invoicing accounting document is prepared. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for large customers and vice versa. With the SAP discount settlement feature of the SAP discount contract, you can make a payment. The result of the statement is a credit application. If you delete a billing block, you can convert it to a credit. In this short video from the Innowera series “Simplify SAP – You can do it”, an end user executes the SAP Transaction or Tcode code, VBO1 Create Rebate Agreement from SAP`s Sales and Distribution module or SD and can create multiple discount agreements directly from Excel by simply clicking a run button and using Innowera`s Runner Excel-Add-In processor. b.
The payer must be marked in the Billing tab of the sales area view as a refractor For this first version, the discount for billing with Tcode VB02. As the test basis, select B (you can select other parameters according to your needs) and select Create manual accrual. Enter the amount to be paid and save the discount agreement. b. for the type of invoicing (in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. ) If you are setting up the discount agreement, you must first indicate the following: below you will find the main advantages of using the discount solution within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent….