Hello everyone Is there a standarad report in SAP that shows all invoices, provisions, etc., that are part of the discount agreement? For all agg discounts. We go into the detail screen (VBo2) and check the sales volume and verification level. Is there another standard feature that allows me to access all reports related to certain data/invoices/sales organizations/customers or any of them? For this first version, the discount for billing with Tcode VB02. As the test basis, select B (you can select other parameters according to your needs) and select Create manual accrual. Enter the amount to be paid and save the discount agreement. 7. Use Tcode VA02 and release the billing block for your credit application. (“Use item list” tab) It is included in the VKON package. When we run this transactional code, SAPMV13A is the normal STANDARD standard program running in the background. When setting up the discount agreement, you should first specify the following aspects: How to check the packaging mode and key combination for each discount agreement. has.
The sales organization must be reported as active for the processing of discounts (group discounts) or 0002 discounts on materials or 0003 (customer discounts), etc. Enter your discount conditions. Don`t forget to enter the delimitation rate here. Check the possible menu options to access the same report by avoiding entering the transaction code. Trail 1Logistics → materials management → purchase → basic data → a posteriori settlement → discount agreements suppliers → environment → state/agreement → discount agreements → agreements, distribution → announcement Updating the sales volume of an SAP discount contract is an intense process. With the VBOF transaction, you can update the volume and add the qualifying invoice and provisions for an agreement. This could be a planned job within SAP. 3. Now test your discount feature: Create a sales order for the relevant customer, sales organization (make sure the billing method used in your order is relevant for the discount). Create the delivery, entrust the contract to carry out the collection and reserve the exit of the product. Once your discounts have accumulated, you must pay the discount. b.
for the type of invoicing (in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. With the above configuration, each time an invoice is issued, it takes into account the provisions necessary to pay the discount. This remains a responsibility in the company`s book until it is not paid. This is actually the reduction exercise bill. 1. The first condition is that the payment of discounts is active for the table, M_VMCFB list the contract number (KUMMA), the recipient (KUNAG), the invoice date (FKDAT) and the billing number (VBELN). The following steps explain how the SAP discount process works: 2. Next, create a discount agreement for this T code UST VB01. For the type of discount agreement, you can choose either 0001 Here we would like to draw your attention to the VBO3 transactional code in SAP. As we know, it is used in the SAP SD-MD component (SD basic data) included in the SD module (Sales & Distribution). VBO3 is a transactional code used for the display reduction agreement in SAP. b.
The payer must be marked as relevant for discounts in the Billing tab of sales area 8. Now use VF01 to create a discount credit by typing the credit requirement number and storing 6. Next, view your discount agreement with Tcode VB03. Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the Select button to write down your credit requirement number. The main benefits of using the discount agreement solution within SAP ECC are below. Due to the benefits mentioned below, almost all customers who have implemented SAP make extensive use of this feature.
With the SAP discount settlement feature of the SAP discount contract, you can make a payment. The result of the statement is a credit application. If you delete a billing block, you can convert it to a credit….