Rebate Agreement Sap Transaction

When the final settlement of a discount contract is made, the SAP system automatically calculates the discount on the basis of business volume statistics and flat-rate discounts (if applicable). Any discounts previously paid to this customer will also be deducted. Then, the system creates a credit application that can be shared by users and used to create the final credit. Final settlement of discount agreements can be done manually, automatically or with a batch station (in the background). Once your discounts have accumulated, you must pay the discount. For more information about how to process discounts at SAP, we recommend that you read the help documents on sap Help Portal. b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. The discount agreement is an important concept when it comes to invoicing. It is often used by different companies in different sectors.

SAP consultants looking for SAP-SD jobs should be familiar with the process of managing discount agreements at SAP. SAP offers comfortable features for establishing, invoicing, and invoicing discount agreements. As part of the discount agreement, several sets of conditions are created for each material or group of materials purchased by a customer. Each registration may indicate the amount of the rebate either as a percentage or as a fixed value. In addition, condition records can use rates, which allows the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the header of the billing slips (in the area of price data) and allow SAP to track the business volume of a given customer. Depending on the SAP configuration, it is possible to automatically account for provisions at the same time as the billing slips, so that the cumulative amount of discounts is recorded in the accounting. For the payment of the discount to the customer, it is necessary to pay the discount contract. The settlement of the reduction contract leads to the issuance of a credit to the customer on the amount of the accumulated discount.

6. Next, view your discount agreement with Tcode VB03. Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the “Select” button to write down your credit requirement number….