12 Apr Sap Help Rebate Agreement
Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established. There are improved margins due to current discount and price calculations. Different validity time: When we check this field, the validity of the delivery file may differ from the validity of the delivery contract. Logistics -> distribution -> basic data agreements -> discount agreement -> create text search procedures: Indicate the corresponding drafting procedure for the discount agreement with the corresponding text identifier. Discount agreements are established to offer specific discounts to the customer. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount.
Create new discount agreements in the VB01 transaction At the bottom of the net worth of the item we need to place the types of discounts. As the amount of the discount is calculated on a discount basis, while the types of discounts are introduced into the procedure for the “of” field, we give the “no” of a discount base. Discount group: It creates conditions for a combination of flow/material or a group of debtors/discounts. 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. For discount types, we assume “delimitation keys” and “account keys.” The demarcation key (URE) allows the system to reserve deductions from each applicable invoice on the corresponding in-kind accounts. When you create or change discount agreements, you can create conditions by selecting goto -> conditions to access the “Agreement Preview” screen.
Enter the data needed to create a packaging dataset (for example. B rate of flow and conditioning). Select ENTER. – If you don`t enter value for the limit set, the system automatically offers the value you entered as a condition game. – To create a price scale for a condition game, select the condition game and select the scales. – To view or change the details of a condition game, select the condition game and select the details. Default status: indicates the default status of the discount agreement. In general, it will be “open.” 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.