The process of setting up discounts in SAP SD consists of ten steps: discounts are not paid until after the validity period of the discount agreement has expired. Thus, the system tracks all billing documents (bills, credits and invoices) that are relevant to the processing of discounts in SAP SD. The system automatically reserves demarcations. By creating limits, you`ll get an overview of the cumulative value of the discount. Then I tried to remove the discount with: VBo2 > agreement > deletion: and I deleted the msg error: u201C Creating discounts (see next warning message) Final billing is not possible. (There are still outstanding documents.) Then you can re-re-recompet the discount. Then make a final tally (which should not generate reservations) and which should close the discount. Based on access information, the demarcation process generates demarcation data such as: For the types of discounts, we maintain the “24” requirement, which states that the types of reduction conditions can only be determined on a billing document. 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. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed.
Thus, we can establish partial counts until the total amount of the rebate is paid to the customer. Note: Regardless of the equipment used for compensation, only the system automatically creates the request for partial supporting compensation, while the payment of the rebate is made from the discount agreement. But with regard to the proof of refund, I think you can cancel F2 and the credit, that is, the amount of compensation released, by VF11, by cancelling the bill even if changes are made. The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. If the amount of payment in the credit requirement was wrong, you can reactivate the line in the RMC, then change the amount of the payment in the Terms tab, and then place the billing proof. This will be updated in the discount agreement when billing is complete. The system does not allow you to change the status from B to B, since the RMC has already been created. Credit rebates are discount agreements in which discounts are received by a supplier. 2 lines must be displayed for the same discount condition.
The first is the payment and the second is the repayment of interest rates. The first should be open to change. If this is not the case, you will need to check the pricing procedure. IPartial stmnt and manual accs display are available in VB02 > discounts > discount documents as credit requests displayed as open. (although I turned down jobs) Is that why I can terminate the agreement and there are open documents? Reduction of hierarchy: It allows packaging kits for a node/material of the customer hierarchy or only according to the hierarchy.