For this first release of the discount for compensation with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. 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. Updating the sales volume of an SAP discount 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. a) The distribution organization must be marked as active for the processing of rebates If you implement the discount agreement, you must first specify the following aspects: Enter your discount contract number. Next, select discounts > received discounts and partial compensation.
Click the Select button to write down your credit requirement number. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging line and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. B. The payer must be marked in the Billing tab for the sales area `b` view for discounts. Enter your discount conditions. Don`t forget to enter the demarcation rate here. With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement.
If you delete a billing block, you can convert it to credit. (group discount) or 0002 discount on equipment or 0003 (customer discounts) etc. for billing mode (check in IMG > billing > processing of discounts > active processing of discounts > selection of billing statements for the processing of discounts. In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs the SAP or Tcode transactional code, VBO1 Agreement Rebate from SAP`s sales and distribution module, and can create multiple discount agreements directly from Excel by simply clicking a “Run” button and using Insing`s Excel-Add-In Runner Process. Once you`ve made your discounts, you`ll have to pay the discount. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and registering it. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 1. First, discount processing must be active, as the SAP rebate agreement establishes a transparent mechanism instead of having larger discounts for larger customers and vice versa.
You can check all types of conditions for the How to check the packaging mode and the combination of keys for a discount agreement. 6. Then post your discount contract with Tcode VB03. 2. Then create a discount contract for this T ust VB01 code. For the type of discount agreement, you can choose either 0001 The following steps explain the SAP discount flow: 3. Now try your discount feature: Create an order for the respective debitor, the sales organization (make sure the billing method used in your order is relevant to the discount). Create Delivery, order to redevelop for commission and reservation of distribution of goods. .
Here we would like to draw your attention to the VBO3 transaction code in SAP. As we know, it is used in the SAP SD-MD (Master Data in SD) component, which is under the SD (Sales – Distribution) module. VBO3 is a booking code used for the display discount agreement in SAP.