To set up the discount, we will activate the discount in the next 3 areas. Type of contract 0001 (group discounts) This type of agreement creates conditions for a combination of debitor/material or a group of debtors/discounts. The discount group is a field in view of the material-selling base Org.2. Additional discount groups can be created as customization. The debitor is the payer, and the discount is shown in a percentage. If the discount agreement is not very specific (as would be the case if a group of debtors/discounts is used as a criterion), you must indicate a discount product used in payment cards, for example. B credits. As a general rule, you need to set up a set of materials for a dummy material and then use it in billing documents. The delivery facility in the basic rate of materials falls, if necessary, into the payment documents for determining activities. Here, we copied the standard discount 0003 and created the type of agreement Z003 0003 (customer discounts). This type of agreement allows conditioning rates based exclusively on the debtor and uses a percentage for calculation. The customer is the payer. As with 0001, a reduction material must be indicated.
Assign the standard group of conditions to the types of standard status discount contracts Here, when the agreement is created, you set up a standard status. The default is empty here, which means that the agreement has opened in status. Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established. Proposed valid by/proposed valid for the standard validity periods that the system automatically proposes when creating the discount agreement. Delay from date is very important whether or not we offer a retroactive discount. If we leave this field empty, the discount is valid from the current date. If we specify the value „first day of the year,“ the rebate contract is valid from the first day of the year, although the agreement is established on the current date, called retroactive discount. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts.
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; Managing billing equipment in an SAP remission agreement consists of three main processing steps. You initiate the process by creating a discount agreement, followed by automatic or manual reservation of limits, and you finalize the process by making discount offsets. A detailed explanation of these steps follows. The Z003 access sequence is set to determine the current condition rate in order to obtain a price for the calculation of the discount GL accounts configured in the account search (tcode VKOA) generate the following reservation, in which the debitor/recipient is debited and the revenue account is designated as a discount management to document vendor agreements, track purchases and sales with agreements and manage closing rights and reduction rights.