When the final settlement of a discount contract is made, the SAP system automatically calculates the discount on the basis of business volume statistics and flat-rate discounts (if applicable). Any discounts previously paid to this customer will also be deducted. Then, the system creates a credit application that can be shared by users and used to create the final credit. Final settlement of discount agreements can be done manually, automatically or with a batch station (in the background). The discount agreement takes into account all partial payments. The amount of payments can be unlimited when adjusting to the cumulative provisions of the set of conditions, to the amount that would be paid if the final settlement were currently made. To view the updated discount provisions in the discount agreement, select the agreement term set and select the “Payment Data” icon. Updating the revenue volume of an SAP discount agreement is an intense process. With the VBOF transaction, you can update the volume and add the qualifying invoice and provisions for an agreement. This could be a planned job within SAP. Path: SPRO—>-distribution and distribution—> invoicing processing—> technical conditions for the processing of discounts.

has. The sales organization must be marked as active for the processing of discounts Thanks to valid discount and price calculations, there are improved margins. Supplier discounts are discount agreements in which discounts are granted by a supplier. The criteria of the reduction (customer, customer and material, etc.) The numbering areas for discount agreements are defined by the different discount groups (e.g.B. group discount). Before using discount agreements, it is necessary to prepare a multi-customizing SAP system. Here are these conditions: Note: If we store the discount contract, the system generates a no. for this Agreement. We will maintain a “no” for this. Space for the discount agreement. Go ahead; The SAP discount agreement creates a transparent mechanism instead of having larger discounts for large customers and vice versa. When the validity period of a discount contract is over, it must be paid and the cumulative discount must be credited to the customer`s account.

However, it is also possible to partially pay the discount contract during its period of validity. The rebate agreements are concluded in the context of the VB transaction (7). The settlement of discount agreements to SAP is carried out in the VB transaction (7. Note: regardless of the material registered for invoicing, the system automatically establishes the request for partial delivery of supporting documents, while the discount is made under the discount contract. Discount management is the process of documenting supplier agreements, tracking purchases and sales based on agreements, and managing provisions and discount fees. Note: the type of proof of sale `R3` is the same as `CR`, with the exception of the corresponding event type `B3` (partial discount statement). Some of the benefits of using discount management systems are as follows: There are improved cash flows due to timely and accurate discount fees…