With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. Option of the quantity scale against the value scale – option to have reduction scales based on the amount…
Sap Purchase Rebate Agreement
With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. Option of the quantity scale against the value scale – option to have reduction scales based on the amount obtained during the specified period. What are the entries needed to implement the credit delivery function 4? Type of conditioning marked by “accruals” – this is necessary to get the type of discount with value in POs as a type of statistical condition. In this case, discount agreements are established on the basis of the combination of purchase/credit/material/booking organizing code. However, the purchase organization must be attached to the booking process. Purchase discount agreement well maintained through MEB1 and created an order in which I can view the type of “discount” condition determined on the basis of the discount agreement established for a particular material. The following steps explain the SAP delivery process flow: the SAP discount agreement introduces a transparent mechanism instead of having larger discounts for larger customers and vice versa.
Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 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. Final billing of discount agreements can be done manually, automatically or with batch processing (in the background). Updating the sales volume of an SAP discount agreement is an intense process. 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. For a period of time, when the purchase value of certain materials exceeds the defined limit, rebates will be put in place. When the term of a surrender contract is over, it must be compensated and the cumulative rebate should be credited to the debtor`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). The value of the warehouse is reduced and is also reserved with discounts within the 10% limit of the deduction based on the discount mentioned in the rebate agreement. Discount delimitations hit the financial tally. Other revenue accounts have a net impact of 2 after the final count of the rebate agreement. The creditor has an open item with 12, which can be adjusted with the lender`s amount or by a new credit. 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.