Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? – Access sequences to discount agreements (tables T682) Reverse the limits: if we check this field, the field “Cancelled Delimits” will be automatically cancelled with the amount of the discount paid to the Debitor. It is always a proven method to check this field. 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. To view the updated discount limits in the discount agreement, select the conditionality rate managed in the agreement and select the “Payment Data” symbol. To set up the discount, we will activate the discount in the next 3 areas. The criteria for the rebate (customer, debtor and equipment, etc.) establish reduction agreement sap discount table discount agreement in sap contract sap sd Remission Pact Types in sap sd Remise Condition Saum in sap sd-Ausgleichsprozess in Sap sd Remise- Rabatt-Accounting Discount Agreement Sap Remission Pact Sap Remission Pact sap while the types of discounts are introduced into the procedure for the “from” field, we specify the “no” of a discount base. Discounts are not paid until after the validity period of the rebate contract has expired. Thus, the system tracks all billing documents (bills, credits and invoices) that are relevant to the processing of discounts in SAP SD.
The system automatically reserves demarcations. By creating limits, you`ll get an overview of the cumulative value of the discount. Below, the types of discount agreements are listed in SAP SD: In the pricing procedure just above the net value of the item, we will indicate a “discount base” sub-base by indicating the value “7” for the “sub-total” field that updates the discount base in the “KOMP” table and the “BONBA” field. After payment to Debitor, the “Cancelled Demarcation” field is automatically updated in the discount agreement with the amount paid to the debitor and also calculates the “maximum amount payable” that remains payable to the debtor. To view it, select the condition rate in the agreement and select the “Payment Data” icon. For the types of discounts, we maintain the “24” requirement, which states that the types of discounts can only be defined in a billing document. In a standard system, four types of discounts are available. They are: Path: SPRO-sales and distribution-billing-rebate-process-discount-the agreements defining the types of contracts- define the types of contracts. Note: Regardless of the equipment used for compensation, only the system automatically creates the request for partial supporting compensation, while the payment of the rebate is made from the discount agreement.