Sap Rebate Agreement Delete

Default status: indicates the default status of the discount agreement. In general, it will be “open.” Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. Note: If it is a customer discount, the condition rate is maintained for the payer. The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. According to my understanding with the deletion system is trying to create credit and make final billing, but how to remove the old contract without making configuration for incorrect organization data? Some of the benefits of using discount management systems are: Discount criteria (customer, customer and hardware, etc.) If you use the erasure process, the deletion flag will be set for that condition position and the others will continue to be opened and executed. The one with the deletion flag will not create new values. (You may need to search for open commands that haven`t been set yet… You can still create this condition)Ken Step 4: The attempt to remove the old contract -1844 (to remove the VBO2 agreement) Setting-4: Type of group condition. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; 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. 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. Final count: Here we must indicate the “B1” file to create Belegra`s discount credit requirement, while the final tally is final to the debitor.

Here are the types of discount agreements in SAP SD: Group Discount: It allows you to create packaging kits for a combination of debitor/material or a group of debtors/discounts. Step 1: created the new agreement – 16603 (Copy the same terms of the old agreement of 1844). To set up the discount, we will activate the discount in the next 3 areas.

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