Assign the conditions of delivery to the group Follow the path of the IMG menu – Sale and distribution – Billing – Discount Treatment – Discount Agreements – Packaging Groups – Assignment types of packaging /tables in conditional groups. Here, you can classify the types of conditioning and the underlying packaging tables to a condition group. For example, look at condition group 0001. The type of BO01 packaging is associated with this group. You can manage packaging kits for BO01 either for the debtor/equipment (in Condition Table 1) or for the debtor/discount group. So there are two data sets for the 0001 packing group. Manual limits can be used in each type of contract if the chord type configuration allows. Over most years, manual limits are used in agreements independent of sales volume. The agreed payment can be accumulated in advance and then reduced with each payment. For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting.
A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. Standard statusCover, you install a default status when the agreement is created. The default is empty here, which means that the agreement has opened in status. Some of the benefits of using discount management systems are: Automated processes increase the productivity of financial and business teams in other important areas. The partial counting of a discount agreement takes into account all partial payments. The amount of payments may be limited to the amount that would be paid if the final settlement were being implemented, adjusting to the cumulative limits of the condition registration. In the rebate agreement, the system displays all the billing documents on the basis of which it calculated the rebate. To view these documents, select the “Check Levels” icon from the discount agreement preview screen.
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. The following steps explain the fluidity of the SAP delivery process: Discount management is the process of documenting supplier agreements, tracking purchases and sales with agreements, as well as managing demarcations and discount fees. 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.