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? Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. Number range for arrangement types (to be maintained manually) Terms for discount agreements (tables T685, T685A, T685T) Discount Agreement Access Sequences (Tables T682) Discounts are not paid until after the end of the discount agreement period. 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. To set up the discount, we will activate the discount in the next 3 areas. Below the net worth of the item, we must place the types of discounts. Since the amount of the rebate is calculated on a discount basis, while the types of discount conditions are introduced into the procedure for the „from“ field, we announce the „no“ of a discount base. A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time.
The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. 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; Reverse limits: When we check this field, the „Cancelled Demarcation“ box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor. It is always a proven method to check this field. Copying the proof of the order (TVCPF, BM1 and BM3 tables) Based on product receipt information, the demarcation process generates demarcation data such as: Processing discounts in SAP SD is a prerequisite: the distribution organization must be relevant to the processing of discounts. For discount types, we assume „delimitation keys“ and „account keys.“ The demarcation key (URE) allows the system to reserve deductions from each applicable invoice on the corresponding in-kind accounts. The main tables are KONA (agreements), T6B1 (Rebate: Rebate Agreement Types), KONH (Conditions Header), KONP (Conditions Item).