Sap Rebate Agreement Accrual

Note: The billing type “B3” is the same as “G2”. Apart from that, we specify the value `C` for the `Discount Payment` field (partial billing for a discount agreement). With the other alctyp and altcbv fields, you cannot manipulate how a discount is calculated. Also remove the required 24 if you want to see replays at the time of ordering. To see the updated discount provisions in the discount agreement, select the condition record retained in the agreement and select the “Payment Data” icon. Verification levels: Specifies whether the system displays all billing documents in the remittance agreement on the basis of which the discount is calculated, or whether it displays totals based on payer, and so on. My problem is that I get accumulation values at the sales order level (i.e. because I deleted by purpose, requirement 24) under the terms of the article. But then why don`t I get the same accumulation values in VBO2? Discount agreements are based on the types of agreements.

Condition records created as B001 and B002 are linked to discount agreements that specify the discount rate + accumulation rates. Condition records specify the discount rate and accumulation rates. SAP NOTE 410579: FAQ: Discount Processing SAP note 456248: Provisions in exploring and displaying sales volume SAP Note 75778: Tips/Troubleshooting for discount processing SAP note 392711: Cancellation of remittance conditions with balance provisions: When we check this field, the “Reverse provisions” field in the discount contract is automatically displayed with the amount of the discount paid to the customer. Displayed. It is always recommended to check this field. 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. One. the customer (registration of the main customer), b. for the type of invoicing (IMG registration > invoicing > processing of discounts > active processing of discounts > selection of invoicing documents for the processing of discounts. ) c. For the organization of sales:( Invoicing of the IMG record >> processing of discounts > active processing of discounts > active processing of discounts for the sales organization.) Margins are improved through valid discount and price calculations. Consider the following example, 3 invoices that are relevant for the discount, which are as follows: Please also note that when creating discounts without depending on a material, but on the customer/material, you should refer to a material for invoicing.

When the system accumulates quantities, it does not take into account the scales. It is accumulated based on the amount you configured in the status overview mask for provisions. When you make the final settlement, the correct amount is proposed (taking into account the scales), that is, when the final settlement is made, it is made according to the total volume of sales and not according to the provision. Provisions are only an estimated amount, as sales that are ultimately eligible for a discount are unknown. From this point of view, the provisions reflect a planned amount to be paid or perhaps even averages. The sliding scale for the discount condition only works when processing the discount agreement. The following explains how to create a discount contract, test it with a sales order, and invoice it. Then pay it partially or completely with a discount credit. Please use the basic procedure and adjust your IMG settings according to your individual needs. Some of the benefits of using discount management systems are: Once your discounts have accumulated, you have to pay the discount. After you define and create types of conditions for the discount, you include them in the pricing process.

The requirement here should be 24, which means that provisions are calculated on the basis of an invoice/invoice. Payment Method: Specifies the default method to pay the discount amount to the customer. For example, it can be a credit or an audit, etc. The difference in rounding is therefore expected. The key is that the initial provisions displayed in FI ($103.48) are completely reversed and the final settlement is calculated correctly, even if it is slightly different. The prerequisites for processing discounts in SAP SD are as follows: Here is an example of how a discount with reference to an SO is handled with an example. One may wonder if this is the best way to do it, but at least it is a reasonable way. Especially considering that provisions can only be an ESTIMATE of the final amount to be paid anyway. Valid valid suggested from/suggested valid in Specifies the default validity periods that the system automatically offers when creating the discount contract.

The standard applicable from the date is very important to know whether or not we offer a retroactive discount. If we leave this field blank, the discount is valid from the current date. If we specify the value “first day of the year”, the discount agreement is valid from the first day of the year, although the agreement is created on the current date, called retroactive discount. Enter the number of your discount contract. Then, select Discount Payments > Discount Documents and choose Partial Billing. Click the Select button to write down your credit application number. b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. The big difference between the discount and the price access sequence is that there is no exclusion indicator available for AAs related to the discount. This means that multiple tables can be assembled for an access sequence at the same time.

In a standard system, four types of discounts are available. You are: 2.The billing type must be marked as relevant for discounts. Now, if you do the discount billing by collecting the credit and decide to pay $27, the accounting is generated, which says that $27 will be paid for the discount and $3 is the provision you owe to the customer payments can be maunal or in full processing. When you make manual payments, it sets the amount that can be paid during a partial settlement. You only use partial billing if the discount agreement is set for an entire year, but you want paoyouts to be made within a specific monthly, quarterly, or other period. These batteries are based on sales volume and when booked, billing is created as follows. Provisions for provisions are debited and revenues are credited. When creating the remittance credit path: SPRO—>sales and distribution—>transformation of invoices—>conditions for processing discounts. 3. Now test your discount functionality: Create a sales order for the respective customer, the sales organization (make sure the billing type used in your sales order is relevant to the discount). Create the outgoing delivery, transfer the order to perform the picking and post the issuance of the goods. Note: Regardless of the material entered for settlement, the system automatically creates the document stock discount claim only when the discount payment is made from the discount agreement.

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