It`s good content. Very good for beginners who want to know the basic setup to allow the processing of discounts. Explain the discount agreements in the sale of the process. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. The discount criteria (customer, customer and equipment, etc.) 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. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period.
The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 Verification Levels transaction: Indicates whether the system indicates all billing vouchers in the rebate agreement based on the basis on which the rebate is calculated, or the amounts based on the payer, etc. The partial counting of a discount agreement takes into account all partial payments. The amount of payments may be limited to the amount that would be paid if the final settlement were being implemented, adjusting to the cumulative limits of the condition registration. The processing of discounts in SAP SD is subject to discounts: the discount agreement is a special agreement granted to the customer on a certain volume of revenue over a given period. For this first release of the discount for compensation 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. For the types of discounts, we maintain the “24” requirement, which states that the types of discounts can only be defined in a billing document.