What Is A Rebate Agreement

The process of setting up the discount in SAP SD consists of ten steps: in the remittance agreement, the system displays all the billing documents on the basis of which it calculated the discount. To view these documents, select the “Verification Levels” icon in the preview mask of the discount agreement. In the pricing process directly above the net value of the item, we specify a subtotal “Discount basis” by specifying the value “7” for the “Subtotal” field, which updates the discount basis in the “KOMP” table and the “BONBA” field. In a standard system, four types of discounts are available. These are: Path: SPROàsales and Vertriebàbillingàrebate Processingàrebate Agreementsàdefine Agreement Typesàdefine Agreement Typesàdefine Agreement Types. Now that we know a little more about what discounts are and how they work, let`s look at the parties involved in managing discounts. Discounts are essentially viewed from two angles: supplier discount (also known as supplier discount) and customer discount, with the perspective of the discount agreement being different between the two. For remittance condition types, we assign both “Accrual Accounting Key” and “Account Key”. The regularity key (ERU) allows the system to display the discount provisions of each applicable invoice on the corresponding G/L accounts. Payment Method: Specifies whether the discount should be paid up to the accumulated value or whether there is no limit to manual payment. To configure the discount, we enable the discount in the following 3 areas. A discount is a financial payment that serves as an incentive to increase an organization`s revenue growth. This is a payment from a seller to a buyer after the buyer has purchased goods from the seller at an agreed place, quantity or value.

The discount is based on the customer`s sales volume over a certain period of time. You may need to create discounts that are not dependent on a material, but are . B electronically on: The prerequisites for processing discounts in SAP SD are: Path: SPRO—>Sales and Sales—>AbrechnungàRebat Processing—> Technology conditions for processing discounts. Payment Method: Specifies the default method to pay the discount amount to the customer. For example, it can be a credit or a check, etc. Group discount: This allows you to create condition records for a combination of customer/material or customer/discount group. Discount agreement sap discount agreement discount table in sap discount agreement in sap sd Discount agreement Types in sap delivery condition table sap delivery in sap sd remittance settlement process in sap sap delivery agreement sap delivery sap delivery sap process delivery sap delivery sap process delivery sap delivery sap delivery process sap delivery process sap delivery process sap delivery process sap delivery process process tcode sap discount suggested process valid from/before valid eschlagen Specifies the default validity periods that the system automatically suggests when creating the discount contract. . . .