The criteria of the discount (customer, customer and material, etc.) Therefore, look for a single table to get all the details. For the types of remittance conditions, we keep the `request` `24`, which states that the types of remittance conditions can only be determined in a single billing document. Payment Method: Specifies the default method to pay the discount amount to the customer. For example, it can be a credit or an audit, etc. Data on the beneficiary of the discount, the level of verification, the status of the agreement can be retrieved in the BONEM, ABSPZ, BOSTA fields of the KONA table. Margins are improved through valid discount and price calculations. The prerequisites for processing discounts in SAP SD are as follows: After payment to the customer, the “Reverse provisions” field of the discount contract is automatically updated with the amount paid to the customer and also calculates the “maximum amount to be paid” that remains to be paid to the customer. To do this, select the condition record in the agreement and select the Payment Data icon. When creating the discount contract for the customer, we specify the type of discount agreement. To do this, we need to define the type of agreement with the required functionality.
Go ahead; To configure the discount, we enable the discount in the following 3 areas. To see the updated discount provisions in the discount agreement, select the condition record retained in the agreement and select the “Payment Data” icon. The business user wants to download the following data from the verification level. During validation, the data stores are stored in structure-BOITEM. Path: Sales—> —> and sales processing technology—>—> sales and invoice processing for discount processing. Table M_VMCFB contains the agreement number (KUMMA), the consignee (KUNAG), the settlement date (FKDAT) and the settlement number (VBELN). Discount on materials: It allows to record the condition of a customer / material and uses a quantity-dependent calculation. – The access sequences to the discount agreements (tables T682) create a discount agreement sap to access the discount agreement sap sap sin sap discount condition discount table Remission In Sap sd Discount process sap reduction discount bm1 and BM3) The only standard report I know if VB (8 and I don`t think it shows what you are looking for, but it could be a report, which you can copy and adapt Unfortunately, we are not a BW in R/3. Thank you for your quick response. However, the required data were not found in the proposed tables. In which table is the discount contract number recorded? – Conditions for remission agreements (tables T685, T685A, T685T) The main table for discount agreements is KONA – discount agreements.
Table M_VMCFB contains the contract number (KUMMA), the consignee (KUNAG), the payment date (FKDAT) and the invoice number (VBELN). Table M_VMCFB contains the contract number (KUMMA), the consignee (KUNAG), the payment date (FKDAT) and the billing number (VBELN). – Assignment of SAP transactions to document types (Tables T169, T169E). In this short video from the Innowera series “Simplify SAP – You can do it”, an end user executes the sap transactional code or Tcode VBO1 agreement from the SAP sales module and can create multiple discount agreements directly from Excel by simply clicking the “Run” button and using the execution process of adding Excel. Hello Is there a standard report in SAP that displays all invoices, limits, etc. that are part of the remittance agreement? For all agg discounts. We go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION SURVEYS. Is there another standard fun reality that allows me to draw all the reports on specific data/invoices/organizations/customers or any of those reports? – Packing groups (tables T6B2, T6B2T, T6B2F) – Types of invoicing documents BM1 and BM3 (tables TVFK, TVFKT) The main table of discount agreements is KONA – discount agreements. – Access to remission agreements (tables T682) – Conditions of remission agreements (tables T685, T685A, T685T) – Copy order (TVCPF and BM3 tables) In which table is the number of the delivery contract recorded? Complete Accord sap Discount Accord sap Remission Table Remission Convention Remission in sap sd Discount Table Sap Remission Sap DeliveryProthers Sap Accord Sap Remission Process Sap Remission Process Sap Remission Process Sap Remission Process Sap Sap Process 105681 explains when this field is defined and explains the complete steps to activate the new procedure. Note: When we save the discount agreement, the system generates a No.
for this Agreement. We will maintain a “no” to this. Area for the reduction agreement. Go ahead; Below the net value of the position, we need to place the types of discount conditions. Since the amount of the discount is calculated on the basis of the discount, while the types of discount conditions are included in the procedure for the “from” field, we will specify the “step#. ” of a remittance base. The only standard report I know of if VB (8 and I don`t think it shows what you`re looking for, but it could be a report you copy and customize, you already have an active moderator warning for that content. If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. . Attachments: Up to 10 installations (including images) can be used with a maximum of 1.0 MB and a total of 10.5 MB. – Numbers for arrangement types (to be maintained manually) SAP Material Management Tips SAP MM Configuration Tips and Materials Management Discussion Forum. Hello goodbye, thank you very much for your valuable information. – Types of bm1 and BM3 billing documents (TVFK tables, TVFKT) Hello everyone Is there a standard report in SAP that displays all invoices, limits, etc.
that are part of the discount agreement? For all agg discounts. We go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality that allows me to draw all the reports on specific data/invoices/organizations/customers or any of those reports? – Packing groups (Tables T6B2, T6B2T, T6B2F) – Assignment of valid SAP transactions to document types (Tables T169, T169F). Discounts will only be paid after the expiry of the validity period of the discount contract. In this way, the system maintains an overview of all billing documents (invoices, credit notes and direct debits) relevant for processing discounts in SAP SD. The system automatically displays the provisions. Creating provisions helps accounting to have an overview of the cumulative value of the discount. Here are the types of delivery agreements in SAP SD: Hierarchy delivery: This allows condition records for a customer hierarchy node/material or only per hierarchy. Note: The billing type “B3” is the same as “G2”. Apart from that, we specify the value `C` for the `Discount Payment` field (partial billing for a discount agreement). Hello everyone Is there a standard report in SAP that displays all invoices, provisions, etc. that are part of the discount agreement? For the entire agg reduction.
We go to the detail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there any other standard feature that allows me to retrieve all reports related to specific data/invoice/sales organization/customer or any of those data? For remittance types, we assign both the “period key” and the “account key”. The accumulation key (ERU) allows the system to record the provisions of each applicable invoice on the corresponding G/L accounts. Create the “Partial Remittance Payment” (Credit Note) billing document with reference to “Partial Remittance Payment Request” using the transaction code “VF01”. Note: The sales document type “R3” is the same as “CR”, with the exception of the corresponding billing type “B3” (partial remittance payment). Note: If this is a customer discount, the payer`s status record must be kept. A discount is an agreement between the company and the customer that is valid for a certain period of time. The discount agreement defines the percentage of the discount offered to the customer during the specified period. The system calculates the provisions for each applicable invoice, records them in the corresponding G/L accounts and also updates them in the corresponding discount contract. At the end of the period of validity of the discount contract, the Company will refund the amount of the discount to the Customer. The process of configuring discounts in SAP SD consists of ten steps: four types of discounts are available in a standard system. You are: A discount agreement defines the details of the discount.
For example, the agreement states that a discount is a financial payment that serves as an incentive to increase an organization`s revenue growth. This is a payment from a seller to a buyer after the buyer has purchased goods from the seller at an agreed place, quantity or value. The discount is based on the customer`s sales volume over a certain period of time. In the remittance contract, the system displays all the billing documents on the basis of which it calculated the discount. To view these documents, select the “Verification Levels” icon in the discount agreement preview screen. Different validity period: If we check this field, the validity period of the registration of the discount condition may differ from the validity period of the discount agreement. This allows us to create partial statements until the full amount of the discount is paid to the customer. Not all the details come from a table, that is, KONA. It is difficult to sort tables that are respectful to the business user. Supplier discounts are discount agreements where discount payments are received from a supplier.