09. April 2021
Condition Record For Rebate Agreement
Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 transaction Here, the type of packaging is assigned to the packaging type group created over the path: SPRO-sales and distribution-billing-rebate-processing-rebate-agreements- define the types of agreements. Payment method: Shows the standard method for paying the amount of the discount to the debiteur. For example, it could be a credit or a cheque, etc. A discount is an agreement between the company and the debtor, valid for a specified period of time. The discount agreement shows the percentage of the discount offered to Debitor during the specified period. The system calculates deductions for each applicable invoice and reserves them on the corresponding in-kind accounts and also updates them in the corresponding discount agreement. At the end of the period of validity of the rebate contract, the company refunds the amount of the rebate to the customer.
The process of setting up discounts in SAP SD consists of ten steps: the discount agreement is an important concept in billing. It is used by different companies in different sectors. SAP consultants looking for SAP SD jobs should be familiar with the process of managing discount agreements in SAP. SAP offers comfortable features for creating, booking and clearing discount agreements. Discount agreements with inconsistency, therefore, you will receive a message The sales volume for the XXX agreement is not up to date. Final count: Here we must indicate the „B1“ file to create Belegra`s discount credit requirement, while the final tally is final to the debitor. Note: The `B3` billing method is the same as `G2`. Apart from that, for the „discount count“ field, we give the value „C“ (partial compensation for a discount agreement). 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). 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. Finally, enable the customer/recipient discount in customer distribution area data – Billing Information You should not consider the message as an „error“ as a warning. As Suresh pointed out, you will have posted an incoherent message as soon as (a) a discount was created retroactively (basically with an early date today or in the past); (b) you changed something in the rebate that would affect the value of the discount: limit rate, validity period, products.