6. Then post your discount contract with Tcode VB03. The table M_VMCFB the contract number (KUMMA), the recipient (KUNAG), the billing date (FKDAT) and the billing number (VBELN). The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. With the SAP discount clearing function of the 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. (group discount) or 0002 discount on equipment or 0003 (customer discounts), etc. You can check all the conditions for launching the agreement a.
The distribution organization must be marked as active in processing rebates For this first release of the billing rebate 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 set up the discount agreement, you must first specify the following aspects: 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure that the type of billing used for your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. 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. 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.
4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging line and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. 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 entering the credit number and b. for the type of billing (in the imG billing > > processing of discounts > active processing of discounts > The selection of billing titles for the processing of discounts). ) 2. Then create a discount contract for this T ust VB01 code. For the type of discount agreement, you can select 0001 Review of the packaging mode and key combination for a discount agreement. 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.