For the types of discounts, we maintain the “24” requirement, which states that the types of discounts can only be defined in a billing document. 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. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. In the rebate agreement, the system displays all the billing documents on the basis of which it calculated the rebate. To view these documents, select the “Check Levels” icon from the discount agreement preview screen. Hello AlexSi does not allow you to delete, so try to validate and valid until today in the past and try if it works. It`s just a thought. iam is also waiting for the answer. Brij payment method: Shows the standard method for paying the amount of the rebate to the debiteur. For example, it could be a credit or a cheque, etc.
1) Open Transaction VBO22) Select Conditions3) Open your condition that you want to remove4) Right click and select “Delete” 5) This will then mark the condition of the deltion by ticking a check mark in the column “Group Indicator Deletions: It creates condition rates for a combination of debitor/material or a debitor/discount group. In the pricing procedure just above the net value of the item, we specify a sub-total basis for “discounts” by indicating the value “7” for the “sub-total” field that updates the discount base in the “KOMP” table and the “BONBA” field. 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. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. 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. Note: The `B3` billing method is the same as `G2`. Apart from that, for the “discount count” field, we give the value “C” (partial compensation for a discount agreement). For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. The distribution agency must be relevant to the processing of rebates.
Audit Levels: Whether the system indicates all billing credentials in the discount agreement on which the rebate is calculated, or whether it indicates the amounts based on the payer, etc.