Sap Change Rebate Agreement Status

For remittance conditions, we assign both «demarcation keys» and «account keys». The year allocation key (URE) allows the system to reserve the reduction provisions for each applicable invoice on the corresponding G/L accounts. To set up the discount, we activate the discount in the following 3 zones. Partial settlement: when recording the payment in the discount contract, we must specify the type of proof `R3` for the establishment of a partial statement. Now check VB03 and see the discount agreement, 120 increases and 0 payments are displayed, as your discount is not charged yet. Path: SPRO—>-distribution and distribution—> invoicing processing—> technical conditions for the processing of discounts. Group discount: it allows you to create packaging rates for a customer/material combination or a customer/discount group. The distribution organization must be relevant to the processing of discounts. Dear Rajan, thank you for your reply. I reactivated the RMC by changing the reason for the refusal to «empty». However, if I go to the Conditions tab, the current (i.e. false) amounts are in blue, which means I can`t change them.

Any ideas to change them? Note: If we store the discount agreement, the system generates a no. for this Agreement. We will maintain a «no» for this. Space for the discount agreement. Go ahead; Payment Method: Indicates the standard method of paying the discount to the customer. For example, it can be a credit or a check, etc. Path: SPROàsales et Distributionàbillingàrebate Processingàrebate Agreementsàdefine Agreement TypesàDefine Agreement Types. Level of verification: indicates whether the system indicates all the supporting documents of the discount contract on the basis of which the rebate is calculated or whether it indicates the sums according to the payer, etc.

There are improved margins due to valid discount and price calculations. You have chosen to grant a 3% discount to a customer whose turnover volume is 1000 $US for a particular SO. Discount rate Go to VB02 Enter your sales contract number and change the status from agreemetn to B, then enter Shift + F12 and enter the amount to be paid, for example. B$80 If you make the discount statement by Doiing of the credit and they decide to pay $27, then the accounting will be generated, which states that $27 is paid for the discount and $3 is the provision you owe to the customer There are improved cash flows due to timely and accurate discount requests. You should see 2 lines for the same discount condition. The first is the payment and the second is the demarcation of the discount….