Note: If it is a customer discount, the condition rate is maintained for the payer. Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; 8. Now use VF01 to create a discount credit by typing and storing the credit requirement number. A discount agreement defines the details of the discount. In the agreement, for example.B. Indicate that for this first version, the compensation reduction with Tcode VB02 will be released. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. In a standard system, four types of discounts are available.
You are: Text search procedure: Indicate the corresponding text search procedure for the discount agreement with the corresponding text identifier. 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. 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. Credit rebates are discount agreements in which discounts are received by a supplier. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. Note: When we register the delivery contract, the system generates a “no.” for this agreement. We will maintain a “no” for this.
Area reserved for the discount agreement. Go ahead; Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established.