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Sap Vendor Rebate Agreement Table

Users can compare business data with creditors and change business volumes before charging. 4. Conditioning mode marked by „amptionals“ – This is necessary to obtain the type of discount condition with value in the PO as a statistical condition. Notice to the Creditor on the count – 1. Establishing the reduction arrangement 2. You can also have two active discount conditions, i.e. if credit rebates for a given amount as well as for the amount… The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. Discount Agreement Access Sequences (Tables T682) Updating the sales volume of an SAP discount agreement is an intense process.

The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. Conditionality Rate for Types of Discounts (A001) – When you implement the rebate agreement, you must first indicate the following aspects: AP payment procedure to lenders in case of discounts – payments to lenders by deducting the amount of the rebate of the entire amount owed. In the following steps, the flow of the SAP delivery process is explained: Copy the order account receipt (TVCPF tables, BM1 and BM3) has. The distribution organization must be identified as active in processing the Types OF Billing Types BM1 and BM3 (TVFKT) For each billing establishment, it takes into account the delimiting time required for the rebate. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. The main tables are KONA (agreements), T6B1 (Rebate: Rebate Agreement Types), KONH (Conditions Header), KONP (Conditions Item). 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.

Terms for discount agreements (tables T685, T685A, T685T) What inputs are needed to implement the credit delivery feature. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 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. 2. Ranking numbers to the kreditor discount contract discount agreement – When a range of Créditor equipment, which belongs to different hardware groups for different types of installations, only needs a discount rate for the range of materials.

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