B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. (group discount) or 0002 delivery of equipment or 0003 (customer discounts), etc., you can check all types of conditions for the agreement Enter your discount contract number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 8. Now use VF01 to create a discount credit by typing and storing the credit application number. 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. If you set up the discount agreement, you must first indicate the following aspects: For this first release of the compensation discount 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. (a) The distribution organization must be identified as active in processing rebates 1. The first condition is that the discount processing be active for the next steps to explain the SAP delivery process flow: 6. Then post your discount contract with Tcode VB03.B. The payer must be marked as relevant to discounts in the Billing tab from the sales area view. 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. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. Check the type of condition and the combination of keys for a discount agreement. Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 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. for the type of billing (in the IMG > billing > processing of discounts > active processing of discounts > selection of billing titles for the processing of rebates.