The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? The user requested a report detailing the amounts of the discounts incurred and compensated. Even the balance owed. The selection criteria are the month and the customer. Please send me a standard report to obtain this information. Selection text: ABRDATE – End date of validity before selectionText: BCHECK – ?… (BCHECK) Select text: BONEM – Recipients of the Reduction Text Selection: IDENT3 – Billing Period SelectionText: KNUMA – Text Reduction Agreement: SPART – Text Department Selection: VKORG – Text Distribution Organization: VTWEG – Distribution Channel SelectionText: BCREDI – ?… (BCREDI) Selection text: BOPEN – ?… (BOPEN) Selection text: BREADY – ?… I`m not here. Selection text: BSETTLE – ?…
(BSETTLE) Title: List of Discount Agreements Text Symbol: V12 – condition removed Text symbol: V11 – Valid on text symbol: V10 – Valid by;; Text symbol: V07 – Reb. base;; Text symbol: V06 – amount; Text Symbol: V05 – ScaleBaseVal; Text symbol: V04 – Accrual;; Text symbol: V03 – Reb.paym. ;; Text Icon: V01 – By Text Symbol: S03 – Status of The Symbol Discount: S02 – Organization Data Text Symbol: S01 – Text Symbol Discount Agreements: 001 – Remission Agreements with End of Validity -1 (created on `2) Text Icon: 003 – Text Symbol Condition Type: 006 – RecipientSymbole Reduction: 007 Text icon: 008 – validity Text symbol: 009 – towards the text icon: 010 – StatusTextsymbol: 012 – Texts available Text symbol: 015 – Req.rebate cred.memo;; Text icon: 016 – There are text icon messages: 017 – error text;; Text icon: 018 – New Text Icon: 019 – The discount agreement is being processed;; Does anyone have a web resource in which I can retrieve a list of standard report records (with name and description) for discount processing? I don`t have access to an ECC6 system and I haven`t had much luck searching for it online. Help is appreciated, thank you. When the final tally of a rebate contract is completed, the SAP system automatically calculates the discount based on revenue statistics and flat-rate discounts (if any). In addition, discounts previously paid to this customer will be deducted. Then the system creates a credit requirement that can be shared by users and used to get the final credit. Final billing of discount agreements can be done manually, automatically or with batch processing (in the background).
More information about discount processing in SAP can be found in the help documents on the SAP help portal. 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. In the following steps, the SAP delivery process flow is explained: As such, there is no stand wheel report for discounts. As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting.