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. Has. The distribution organization must be marked as active in processing rebates. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. With this article, we continue our series of articles that discuss SAP`s potential interview issues. Today we will discuss the issue of the interview on discount contracts at SAP. This SAP feature refers to distribution (SD), billing (BIL).

Therefore, this position should be of great interest to SAP SD consultants. 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. 1. The first condition is that the discount processing for the duration of a discount contract is completed, must be compensated and the cumulative discount must be credited to the customer`s account. However, it is also possible to partially settle the discount agreement during its validity. Discount agreements are counted in the VB transaction (7).

The account of SAP discount agreements is performed in The VB Transaction (7). Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these conditions: b. for the billing method (IMG registration > billing > processing of discounts > active processing of discounts > selection of billing statements for the processing of rebates. When the final tally of a rebate contract is completed, the SAP system automatically calculates the discount based on revenue statistics and flat-rate discounts (if any). In addition, discounts previously paid to this customer will be deducted. Then the system creates a credit requirement that can be shared by users and used to get the final credit.

Rebate Agreement Sap Transaction

  • December 15th, 2020
  • Posted in Uncategorized

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