Vendor Rebate Agreement Sap
December 19th, 2020
December 19th, 2020
Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. To view the updated discount limits in the discount agreement, select the conditionality rate managed in the agreement and select the “Payment Data” symbol. 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. To set up the discount, we will activate the discount in the next 3 areas. With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit.
Users can compare business data with creditors and change business volumes before billing. A discount agreement defines the details of the discount. The agreement says, for example. B, the following information: b. The payer must be marked as relevant to the rebates in the “Settlement” tab of the Ap payment procedure for the creditor in case of rebates – payments to creditors are made by deducting the amount of the rebate of the entire amount owed. In this case, discount agreements are established on the basis of the combination of purchase/credit/material/booking organizing code. However, the purchase organization must be attached to the booking process. Create the “partial discount compensation” (credit) billing document in reference to the “partial compensation requirement” using the “VF01” reservation code.