The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. a. The sales organization must be identified as active for processing discounts The conditions for processing discounts in SAP SD are: Below the net value of the item, we must place the types of discounts. As the amount of the discount is calculated on a discount basis, while the types of discounts are introduced into the procedure for the “of” field, we specify the “no” of a discount base. Text search procedure: Include the corresponding text search procedure for the discount agreement with the corresponding text identifier. Note: If it is a customer discount, the payment is maintained for the payer. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. Proposed valid by/proposed valid for the standard validity periods that the system automatically proposes when creating the discount agreement.
Delay from date is very important whether or not we offer a retroactive discount. If we leave this field empty, the discount is valid from the current date. If we specify the value “first day of the year,” the rebate contract is valid from the first day of the year, although the agreement is established on the current date, called retroactive discount. 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. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. 8. Now use VF01 to create a discount credit by entering and memorizing the credit application number Here we want 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. 6. Then post your discount contract with Tcode VB03. 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. For discount types, we assume “delimitation keys” and “account keys.” The demarcation key (URE) allows the system to reserve deductions from each applicable invoice on the corresponding in-kind accounts. (group discount) or 0002 discount on equipment or 0003 (customer discounts) etc. Final count: Here we must indicate the title “B1” to establish the Belegra discount credit requirement, while the final tally is final at the debitor. Different validity time: When we check this field, the validity of the delivery file may differ from the validity of the delivery contract.
Note: The `B3` billing method is the same as `G2`. Apart from that, for the “Discount Count” field, we specify the value “C” (partial compensation for a discount agreement) .B. The payer must be marked as relevant to the discounts in the “Bill” tab of the sales area view Payment method: Shows the standard method to pay the amount of the discount to the debitor. For example, it could be a credit or a cheque, etc. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → materials management → purchases → basic data → post-billing → → credit → environment agreements → condition/agreement → discount agreements → arrangements, sales → Display A discount agreement defines the details of the discount.