Sap Vendor Rebate Agreement Process

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. To view the updated discount limits in the discount agreement, select the conditionality rate managed in the agreement and select the "Payment Data" symbol. Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. To set up the discount, we will activate the discount in the next 3 areas. If you set up the discount agreement, you must first specify the following aspects: Note: Regardless of the equipment used for clearing, only the system automatically creates the obligation to partially compensate supporting documents, while the payment of the rebate is made from the discount agreement. The value of the warehouse is reduced and is also reserved with discounts within the 10% limit of the deduction based on the discount mentioned in the rebate agreement. Discount delimitations hit the financial tally.

Other revenue accounts have a net impact of 2 after the final count of the rebate agreement. The creditor has an open item with 12, which can be adjusted with the lender`s amount or by a new credit. a. The distribution organization must be identified as active in processing discounts Note: If it is a discount, the condition rate is maintained for the payer. Purchase discount agreement well maintained through MEB1 and created an order in which I can view the type of "discount" condition determined on the basis of the discount agreement established for a particular material. After payment to Debitor, the "Cancelled Demarcation" field is automatically updated in the discount agreement with the amount paid to the debitor and also calculates the "maximum amount payable" that remains payable to the debtor. To view it, select the condition rate in the agreement and select the "Payment Data" icon. Create the "partial discount compensation" (credit) billing document in reference to the "partial compensation requirement" using the "VF01" reservation code.