In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. You can decide, for each discount agreement, whether it should be renewed automatically or not. Select Extras -> -> Reactivate or Remove Discount Calendar in Rebate Change mode. Note: After payment to the debitor, the “cancelled demarcation” field will be automatically updated with the amount paid to the debiteur in the rebate contract and will also calculate the “maximum amount payable” to the debtor. To view it, select the condition rate in the agreement and select the “Payment Data” icon. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. When the customer was created, we specified the type of discount agreement. To do this, we need to define the type of contract with the required functionality. Go ahead; The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. Group discount: It allows you to create packaging kits for a combination of flow/material or a group of debtors/discounts.
Cash flow has been improved due to timely and accurate requests for rebates. 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. BO01 – Debitor/Material or Debitor/Discountgruppe – % Discount BO02 – Debitor/Material – BO03-dependent quantity – Debitor – % Bo04 discount – Debtor hierarchy – % DEbits/Material – % Bo06 Discount – Distribution Flight. Independent note: if it is a debtor discount, the condition rate is maintained for the payer. A discount is an agreement between the company and the debtor, valid for a specified period of time. The discount agreement shows the percentage of the discount offered to Debitor during the specified period. The system calculates deductions for each applicable invoice and reserves them on the corresponding in-kind accounts and also updates them in the corresponding discount agreement. At the end of the period of validity of the rebate contract, the company refunds the amount of the rebate to the customer. The distribution agency must be relevant to the processing of rebates.
The next screen is the preview screen of the discount agreement. You can provide all the information about a discount agreement here. A beneficiary of the rebate is a debtor who must receive the rebate and whose sales will be tracked for the processing of the rebates. The validity period represents the validity of the discount and the level of verification is the level at which you would verify a report on the volume of sales of this discount agreement. 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). Note: The type of “R3” sales device is identical to “CR,” with the exception of the corresponding type of billing “B3” (partial compensation). In the rebate agreement, the system displays all the billing documents on the basis of which it calculated the rebate.