Close

Sap Transaction For Rebate Agreement

The discount agreement is an important concept when it comes to invoicing. It is often used by different companies in different sectors. SAP consultants looking for SAP-SD jobs should be familiar with the process of managing discount agreements at SAP. SAP offers comfortable features for establishing, invoicing, and invoicing discount agreements. To check the condition type and key combination for a discount agreement. As part of the discount agreement, several sets of conditions are created for each material or group of materials purchased by a customer. Each registration may indicate the amount of the rebate either as a percentage or as a fixed value. In addition, condition records can use rates, which allows the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the header of the billing slips (in the area of price data) and allow SAP to track the business volume of a given customer. Depending on the SAP configuration, it is possible to automatically account for provisions at the same time as the billing slips, so that the cumulative amount of discounts is recorded in the accounting. For the payment of the discount to the customer, it is necessary to pay the discount contract.

The settlement of the reduction contract leads to the issuance of a credit to the customer on the amount of the accumulated discount. 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. 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. Discount agreements are established to offer special discounts to customers. The main feature of this type of discount is that it is paid retroactively. The amount of the discount offered by discount agreements is determined on the basis of the customer`s sales volume over a specified period. Discount agreements to SAP are set out in the VBO1 transaction. You define the customer who receives the discount, the criteria on which the discount is based and the validity of the discount.

Create new discount agreements in Transaction VB01 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. 1. The first condition is that the payment of discounts is active With this contribution, we continue our series of articles, which deals with potential SAP interview issues. Today we will discuss the issue of the interview as part of the discount agreements concluded at SAP. This SAP feature relates to sales and distribution (SD), Billing (BIL). Therefore, this contribution should be of great interest to ENSA consultants…

Tagged: