B. The payer must be identified in the Billing tab for the sales area view as relevant for discounts. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. (a) The distribution organization must be identified as active in processing rebates (group discounts) or 0002 discounts on materials or 0003 (customer discounts), etc. Now use VF01 to create a discount credit by typing in the credit number and registering it, as soon as your discounts have been accumulated, you must pay the rebate. 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. 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. 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. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. 6. Then post your discount contract with Tcode VB03. The following steps explain the SAP reduction process flow: If you set up the delivery contract, you must first specify the following aspects: 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure that the billing method used in your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. 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.