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Rebate Agreement Transaction In Sap Sd

As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting. For payment of the rebate to the customer, it is necessary to settle the delivery contract. The tally of the surrender contract results in the issuance of a credit to the debiteur for the cumulative amount of the rebate. Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. 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. Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. 8. Now use VF01 to create a discount credit by typing and storing the credit requirement number, when the validity of a discount agreement is over, it must be balanced and the cumulative reduction must be credited to the debitor 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). In a standard system, four types of discounts are available.

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