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 set up the discount, we will activate the discount in the next 3 areas. 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. 5: The count is made once when an agreement ends. The final tally. 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. Retroactive processing of rebates: You can create a discount contract for which the start date of the validity period is in the past.
The system takes into account all the billing documents related to the reduction established between the start date of validity and the date you created the rebate contract. In addition to the credit requirement, the system automatically creates a corrective sales document (type B2) for this amount. Create the discount agreement in the usual way. The system recognizes that the rebate agreement is retroactive. Delete discount agreements: – Enter the “no” to the discount agreement you want to charge. And tap Entry – Select “Accord ® Delete,” the system asks you to confirm the deletion. – Press enter to remove the discount agreement. – Result: the discount agreement obtains the status `C` (established billing) Automatic renewal of discount agreements: Your system administrator is responsible for setting a timetable for extending discount agreements in customizing the type of agreement. You can decide, for each discount agreement, whether it should be renewed automatically or not. Select Extras-® Calendar of discounts ® or Reactivate Remove in change reduction mode. Extension of discount agreements: – Registration of discount agreements: Extension: Logistics- SD- Basic Data- Discount Agreements – Extension and Selection – The system gives a list of all discount agreements that have been renewed and which the system has not been able to renew are listed in the protocol.
A discount group is made up of materials that you want to apply at the same discount. Your system administrator can set the discount group based on the organization`s needs in customizing for distribution. Audit Levels: Whether the system indicates all billing credentials in the discount agreement on which the rebate is calculated, or whether it indicates the amounts based on the payer, etc. The SAP distribution module is part of the SAP logistics module. He manages customer relationships directly from increased offer to orders and billings. Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. It is possible to see an overview of the conditions already present in other discount agreements that have the same combination of keys (customer/material, debitor/discount group, etc.). Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established.