How To Display Rebate Agreement In Sap

Once your discounts have accumulated, you must pay the discount. Table M_VMCFB contains the contract number (KUMMA), the recipient (KUNAG), the invoice date (FKDAT) and the billing number (VBELN). In this short video from the Innowera series “Simplify SAP – You can do it”, an end user executes the SAP Transaction or Tcode code, VBO1 Create Rebate Agreement from SAP`s Sales and Distribution module or SD and can create multiple discount agreements directly from Excel by simply clicking a run button and using Innowera`s Runner Excel-Add-In processor. 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. To check the condition type and key combination for a discount agreement. 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. has. The distribution organization must be marked as active for discount processing 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. 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. 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. The following steps explain the course of the SAP discount process: If you set up the discount contract, you must first specify the following aspects: 1. The first condition is that the payment of discounts is active for hi-all Is there in SAP a standarad report indicating all invoices, provisions, etc., which are part of the discount contract? For all discounts agg….