b. for billing (in the IMG > billing > processing of rebates > active processing of rebates > selection of billing statements for the processing of rebates. 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. 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; Note: Regardless of the equipment used for compensation, only the system automatically creates the request for partial supporting compensation, while the payment of the rebate is made from the discount agreement. 6. Then post your discount contract with Tcode VB03.B. The payer must be designated as a group discount for discounts in the “Billing” tab of the “Sales Zone” view: it creates conditions for a combination of debitor/material or a group of debtors/discounts.
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. Note: If it is a customer discount, the condition rate is maintained for the payer. 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. Hello experts, 1. I will enter into a discount agreement for a debitor using BO03. After delivery – billing, I make the final count (credit application and credit)2. I create another discount contract for the same debitor with BO03 and no order yet created, however, when I click on the sales volume for the discount agreement, it shows the calculation of the discount for the order in stage 1 and I am able to compensate for the old order that has already been passed through compensation.
Can we shed some light on why the new discount agreement takes up the old sales order data for cacululation purposes? Thank you! 1. The first condition is that discount processing be active, as for more information on the processing of discounts in SAP, we recommend that you read the help documents on the SAP help portal. The precondition for processing rebates in SAP SD is this: Updating the sales volume for 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. Cash flow has been improved due to timely and accurate requests for rebates. 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. To set up the discount, we will activate the discount in the next 3 areas. Discounts are not paid until after the validity period of the rebate contract has expired. Thus, the system tracks all billing documents (bills, credits and invoices) that are relevant to the processing of discounts in SAP SD. The system automatically reserves demarcations. By creating limits, you`ll get an overview of the cumulative value of the discount. Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities.