Create the “partial discount compensation” (credit) billing document in reference to the “partial compensation requirement” using the “VF01” reservation code. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. 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. – Access sequences to discount agreements (tables T682) Through timely and accurate requests for rebates, cash flow has been improved. The main table for discount agreements is KONA – Discount Agreements. The conditions for processing discounts in SAP SD are: The table M_VMCFB has the contract number (KUMMA), the recipient (KUNAG), the billing date (FKDAT) and the billing number (VBELN).
Note: The type of “R3” sales device is identical to “CR,” with the exception of the corresponding type of billing “B3” (partial compensation). The discount criteria (customer, customer and equipment, etc.) Different validity time: When we check this field, the validity of the delivery file may differ from the validity of the delivery contract. Reverse limits: When we check this field, the “Cancelled Demarcation” box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor. It is always a proven method to check this field. Credit rebates are discount agreements in which discounts are received by a supplier. Payment method: Shows the standard method for paying the amount of the discount to the debiteur. It could be, for example. B of a credit or cheque, etc.
– Types of invoice BM1 and BM3 (TVFK tables, TVFKT) Request: If the customer receives an offer, the customer checks whether or not he can deliver the goods on the customer`s terms. Based on receipt information, the demarcation process generates demarcation data such as: In the discount agreement, the system displays all the billing documents on the basis of which it calculated the discount. To view these documents, select the “Check Levels” icon from the discount agreement preview screen. There are improved margins due to current discount and price calculations. Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. Thus, we can establish partial counts until the total amount of the rebate is paid to the customer. The process of setting up discounts in SAP SD consists of ten steps: a discount is an agreement between the company and the debitor, valid for a specified period. 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 agreements are very flexible and allow one or more price factors for sale discounts that can be defined at any level. Selling prices can be expressed in dollars or percentages and may depend on different combinations such as the sales range, debtor, equipment or a combination of those mentioned above. These rules can often change and can be changed retroactively. In which table is the discount contract number registered? Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities.