The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. For this first release of the discount for compensation with Tcode VB02. 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. If you implement the discount agreement, you must first indicate the following aspects: You can check all types of conditions for agreement 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the privacy position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can choose 0001 8.

Now use VF01 to create a discount credit by typing in the credit number and registering it, as soon as your discounts have been accumulated, you must pay the rebate. VB (2 SAP tcode for – Rebate Agreement Type Maintenance How to check the type of packaging and the combination of keys for a discount agreement. Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. 1. The first condition is that the discount processing be active for the following, as the main benefits of using the discount solution are within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 3.

Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. 6. Then post your discount contract with Tcode VB03. (group discount) or 0002 delivery of equipment or 0003 (customer discounts) etc. The sales organization must be marked as active for processing discounts With the above parameters, it takes into account, when creating 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. b. for the billing method (in the IMG > invoice > processing of rebates > choose the active processing of the rebates > select the billing documents for the processing of the rebates.b.

The payer must be identified as relevant to discounts in the Sales Area Billing tab The following steps explain the SAP delivery process flow: Enter your discount contract number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. With the SAP discount clearing function of the discount agreement, you can make a payment.