In the pricing procedure just above the net value of the item, we specify a sub-total basis for “discounts” by indicating the value “7” for the “sub-total” field that updates the discount base in the “KOMP” table and the “BONBA” field. Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; Default status: indicates the default status of the discount agreement. In general, it will be “open.” Normally, the type of subcommittee is only active in billing with the 23/24 requirement. Is that what you did? (This is what the system offers if you change the type of “discount” condition) Discounts are displayed statistically on an invoice, i.e. they are not paid for each invoice sent to the debtor. It is not paid to the recipient until the end of the period of validity of the delivery contract. Final count: Here we must indicate the “B1” file to create Belegra`s discount credit requirement, while the final tally is final to the debitor.
Reduction of hierarchy: It allows packaging kits for a node/material of the customer hierarchy or only according to the hierarchy. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. To set up the discount, we will activate the discount in the next 3 areas. An existing pricing method is modified to add the new type of Z003 condition Once the payment is made to the debitor, the “Demarcation cancelled” field will be automatically updated in the rebate contract with the amount paid to the debtor and will also calculate the “maximum amount payable” that remains to be paid to the debiteur. To view it, select the condition rate in the agreement and select the “Payment Data” icon. A new Z003 packaging group is created as follows The following article contains a description of all the fields you encounter when creating a type of discount contract. The way to access the screen in question is: Credit discounts are discount agreements where discounts are received by a supplier. – The value of this field indicates whether or not manual payments are allowed for these types of agreements, if they are then authorized, to what extent manual payments should be allowed. – In the case of manual payment, the system automatically creates a credit requirement for the amounts shown. When the system makes a final count, all partial payments are taken into account.
Bill-level discount type – Note the 3% discount on the net billing amount of 1000 is calculated as 30 KYD based on the pricing method and the type of Z003 packaging inside. In addition, the % discount is statistically based on the “Stat” box, as outlined below, is automatically accumulated by the system or can be booked manually, which provides collective information on the amount of the cumulative discount for a debitor. This will finally be compensated after the end of the contract if a credit is granted to the debtor for the overall rebate. This feed is shown in the figure below: The following types of discount agreements in SAP SD: Paul, you can normally set the arrangement schedule in any agreement.