To set up the discount, we will activate the discount in the next 3 areas. 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. When the customer was created, we specified the type of discount agreement. To do this, we need to define the type of contract with the required functionality. Go ahead; 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; If you use the erasure process, the deletion flag will be set for that condition position and the others will continue to be opened and executed.
The one with the deletion flag will not create new values. (You may need to search for open commands that haven`t been set yet… Ken Create the “Partial Discount Count” (credit) billing document by referring to “Partial Compensation Request” using the transaction code “VF01.” Reduction of hierarchy: It allows packaging kits for a node/material of the customer hierarchy or only according to the hierarchy. Some of the benefits of using reduction management systems are: 1) Open Transaction VBO22) Select Conditions3) Open your condition that you want to remove4) Right click and select “Delete” 5) This will then mark the condition of the deltion by ticking a check mark in the column “Notice deletion Sales Volume Update for an SAP reduction agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. 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.
If you implement the discount agreement, you must first indicate the following aspects: Final count: Here we must specify the type of proof “B1” to establish the belegra discount credit requirement while you put the final count to the debitor. The discount criteria (customer, customer and equipment, etc.) Below the net worth of the item, we must place the types of discounts. Since the amount of the rebate is calculated on a discount basis, while the types of discount conditions are introduced into the procedure for the “from” field, we announce the “no” of a discount base. To view the updated discount limits in the discount agreement, select the conditionality rate managed in the agreement and select the “Payment Data” symbol. Can you remove a deletion identification plate (check) from a discount/how to delete agreement? Thus, we can establish partial counts until the total amount of the rebate is paid to the customer. 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. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts.