Credit rebates are discount agreements in which discounts are received by a supplier. 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. My question is how I created the accounting evidence for the delimitation of manully. When you put in place a discount agreement, the system sometimes indicates that the volume of sales is not up to date. This can be done after changes have been made to the delivery conditions. In this case, you must run the SDBONT06 report (of the SE38 transaction) to make the correct updates. The discount criteria (customer, customer and equipment, etc.) 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. A checkbox to activate discounts is available on the Debtors Master Billing Documents tab.

sale. Make sure this has been chosen for your customers in the paying role. Check the configuration of your discount type. One option limits the tally only to the amount of the limit. Change that. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. The process of setting up discounts in SAP SD consists of ten steps: Through timely and accurate requests for rebates, there are improved cash flows. Have you activated the new discount procedure? Structure S136 in omo1? Note: If it is a customer discount, the condition rate is maintained for the payer. 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. Accurate forecasting of revenue, purchases and associated revenue is crucial for accurate calculation of limits and ultimately for profits and losses.

Organizations must have full confidence in their discount demarcation process and develop a structured and regulatory approach to discount accounting, forecast discount revenues and create a clear audit pathway that fully justifies accrual decisions. Manage the equipment for clearing in a different period of validity discount agreement You activate the checkbox Several Val.Period periods if you want the discount agreement and the underlying condition set to have different validity periods. An example of a business scenario in which you want to activate this checkbox is seasonal discounts. You may agree to give your customer an additional 0.5 percent discount for purchases they made during Thanksgiving week. If this box was already activated in the customizing, you can create another package folder in your Thanksgiving discount contract with a one-week validity. During this period, SAP will be able to track and provide additional discounts of 0.5 percent on sale. You should have this box disable if the contractual and conditioning data is still valid. Manual limits This box controls if manual limits are to be allowed for a particular type of agreement. The types of contracts 0002 and 0005 are set up for manual demarcations.

Booking a B4 manual demarcation note does not generate a payment condition, but only a delimitation. Manual limits that we are relevant in the old discount procedure, when it was not possible to update the volume of supporting documents produced for the invoices before, but to obtain the duration of the agreement. In the new process, you have SDBONT06, so this is largely obsolete. Arrangement Calendar A schedule of arrangement defines the end of the validity period for a discount agreement and also helps to extend the discount agreement to the next period. SAP makes available the RV15C005 report for the extension of discount agreements to future periods. You can access it via the transaction code VB (D).