Agreement Rebate Tcode

mkirilova, 10 септември, 2021

With the above configuration, each time an invoice is issued, it takes into account the provisions necessary to pay the discount. This remains a responsibility in the company`s book until it is not paid. This is actually the reduction exercise bill. For this first version, the discount for billing with Tcode VB02. As the test basis, select B (you can select other parameters according to your needs) and select Create manual accrual. Enter the amount to be paid and save the discount agreement. 4. Now go to Tcode VB03 and check your discount by selecting the conditions, selecting the condition line and selecting the payment data. You will see that the provisions and business volume will be updated when the invoicing accounting document is prepared.

2. Next, create a discount agreement for this T code UST VB01. For the type of discount agreement, you can choose whether 0001 SAP discount agreement establishes a transparent mechanism instead of having larger discounts for large customers and vice versa. The main benefits of using the discount agreement solution within SAP ECC are below. Due to the benefits mentioned below, almost all customers who have implemented SAP make extensive use of this feature. has. The distribution organization must be marked as active for the processing of discounts b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. b.

for the type of invoicing ( in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. The following steps explain how the SAP discount process works: Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the Select button to write down your credit requirement number. b. The payer must be marked as relevant for discounts in the Billing tab of the distribution area vision (group discounts) or 0002 material discounts or 0003 (customer discounts) etc. Updating the sales volume for an SAP discount contract 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. 3. Now test your discount function: create a sales order for the relevant customer, the distribution organization (make sure that the billing method used in your order is relevant for the discount).

Create the delivery, entrust the contract to carry out the collection and reserve the exit of the product. .

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