Sap How To Display Rebate Agreements
Final count: Here we must indicate the «B1» file to create Belegra`s discount credit requirement, while the final tally is final to the debitor. b. for billing (in the IMG > billing > processing of rebates > active processing of rebates > selection of billing statements for the processing of rebates. Note: When we register the delivery contract, the system generates a «no.» for this agreement. We will maintain a «no» for this. Area reserved for the discount agreement. Go ahead; Audit Levels: Whether the system indicates all billing credentials in the discount agreement on which the rebate is calculated, or whether it indicates the amounts based on the payer, etc. Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. A discount agreement defines the details of the discount. The agreement says that. B credit rebates are discount agreements in which discounts are received by a supplier. The discount criteria (customer, customer and equipment, etc.) Below the net worth of the item, we must place the types of discounts. As the amount of the discount is calculated on a discount basis, while the types of discount conditions are introduced into the procedure for the «of» field, we give the «no» of a discount base.
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. 1. The first condition is that the processing of discounts must be active, because you can set the following data in a discount contract: 2. Then create a discount contract for this VB01 ust T code. For the type of discount agreement, you can choose either 0001 Select material from a discount group in the MMR: view- Sales, field- Rebate Grp. If you create a cond data set, you need to enter a clearing material. Types of discount agreements: SPRO- IMG- SD- BILLING- REBATE PROCESSING: – Define discount agreements – Packaging groups defining Cond o Group definition Set Conditions – Define the types of conditon to be assigned to groups of conditon types – Assign types of packaging to discount types – Enable discount processing o Select billing documents for processing discounts3 o Enable discount processing