Sap Rebate Agreement Accrual Table

Payment procedure Value in this field controls the limit of manual payments against a discount agreement. Here you can select A to allow manual payments up to the limit value, B to allow manual payments up to the value of the Pro Forma clearing, or C unlimited, or you can leave the field empty, in which case SAP does not allow manual payments. Payments can be made manually or in full. When you make manual payments, you will set the amount you can pay during partial compensation. You only use the partial tally if the discount agreement is set for an entire year, but payments must be made for a monthly, quarterly or other period. To establish a discount agreement, the path is: IMG – Sale and distribution – Processing billing rebates – Discount agreements – Definition of contract types – Definition of contract types [VB (2]. You can check the types of discounts that exist or set a new one. Below are some of the important fields on the retail screen. When you put in place a discount agreement, the system sometimes indicates that the volume of sales is not up to date. This can be done after changes have been made to the delivery conditions. In this case, you must run the SDBONT06 report (of the SE38 transaction) to make the correct updates. Credit rebates are discount agreements in which discounts are received by a supplier. The big difference between the discount and the price access sequence is that there is no exclusion clause available for the AS related to the discount.

This means that multiple tables can be used simultaneously for an access sequence. 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. Note: The `B3` billing method is the same as `G2`. Apart from that, we specify the value “C” (partial compensation of a discount contract). Different validity period You activate the checkbox Different periods if you want the discount agreement and the underlying condition rate to have different validity periods. An example of a business scenario in which you want to activate this checkbox is seasonal discounts. You may agree to give your customer an additional 0.5 percent discount for purchases they made during Thanksgiving week. If this box was already activated in the customizing, you can create another package folder in your Thanksgiving discount contract with a one-week validity. During this period, SAP will be able to track and provide additional discounts of 0.5 percent on sale. You should have this box disable if the contractual and conditioning data is still valid. 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; I need to develop a program to display open discounts, their limits and their delimitation resolutions. Pls tells me what the tables of this information are. I know there are discounts in KONA and that the status information is in KOTE. But how to reverse the total amount of delimitation and the limits? Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). 1. The paying partner must have the discount field checked in the debtors` trunk in the sales area billing document tab. 2. The type of billing should be marked as relevant to discounts. 3. The sales organization must be identified as relevant to the discounts.

The precondition for processing rebates in SAP SD is this: Updating the sales volume for 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.