Note: The type of “R3” sales device is identical to “CR,” with the exception of the corresponding type of billing “B3” (partial compensation). 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. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. Cash flow has been improved due to timely and accurate requests for rebates. Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities. Enter your discount agreement number.

Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. In a standard system, four types of discounts are available. They are: When setting up the discount contract for the customer, we will indicate the type of discount agreement. To do this, we need to define the type of contract with the required functionality. Go ahead; Final count: Here we must indicate the “B1” file to create Belegra`s discount credit requirement, while the final tally is final to the debitor. Below are the types of discount agreements in SAP SD: Path: SPRO—>Contribution and distribution—> account distribution—> Connivtion Technology for processing discounts. Reverse limits: When we check this field, the “Cancelled Demarcation” box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor.

It is always a proven method to check this field. Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established. 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. Credit rebates are discount agreements in which discounts are received by a supplier. Once you`ve made your discounts, you`ll have to pay the discount. To set up the discount, we will activate the discount in the next 3 areas. Payment method: Shows the standard method for paying the amount of the discount to the debiteur. For example, it could be a credit or a cheque, etc. 6.

Then enter your discount contract with Tcode VB03. Audit levels: Whether the system displays all billing documents in the rebate agreement, based on the basis on which the rebate is calculated, or whether it indicates the amounts based on the payer, etc. In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs the SAP or Tcode transactional code, VBO1 Agreement Rebate from SAP`s sales and distribution module, and can create multiple discount agreements directly from Excel by simply clicking a “Run” button and using Insing`s Excel-Add-In Runner Process. (group discount) or 0002 discount on materials or 0003 (customer discounts) etc. The conditions for processing discounts in SAP SD are: Note: If this is a customer discount, the condition rate is maintained for the payer.