Select the type of discount agreement you want to use and assign it a group of condition types. In our example, the condition type group 0001 is assigned to the agreement type 0001. In addition, the group with condition type BO01 is bound to the two condition tables 1 and 2 and therefore the assignment is complete. answers.sap.com/questions/8432348/tax-calculation-on-rebate-partial-settlement-invoi.html The discount function requires certain special types of price conditions. The basic concept and parameters are similar to standard pricing with packaging techniques. You must add the discount-related pricing conditions to your pricing process. These conditions are called during pricing, only in billing documents. To set these parameters, the path in the customization is IMG ➢ Sales ➢ Billing ➢ Discount Processing ➢ Condition Technology for Discount Processing. Now we will discuss the most important points to consider in setting up discounts. I have updated a discount contract in the billing document. If I create a new subsequent remittance agreement similar to the original agreement and try to update the billing documents with VBOF, the system issues a log message with the inscription “No account specified for Article XXX”. When I try to run the VBOF report, I get the error for some invoices “No correction due to a change in value” and when I try to run VBO2 (Change Agreement) I get the error Set groups of types of conditions The next step in customization is to assign one or more delivery conditions to a group of condition types.
You then add this group to the discount agreement type. This allows you to create the discount agreement and discount terms associated with the same transaction. Attach the group to discount agreement types To complete the final step of the assignment process, follow the IMG menu path ➢ Sales ➢ Billing ➢ Discount processing ➢ Discount agreements ➢ Condition type groups ➢ Assign delivery agreement types to condition type groups. Payment method The value of this field controls the upper limit for manual payments compared to a discount agreement. Here you can choose A to allow manual payments up to the value of provisions, B to allow manual payments up to the value of pro forma billing, or C without limits, or you can leave the field blank, in which case SAP does not allow manual payments. The new discount processing procedure was enabled when the S136 default statistics structure update was enabled. In SAP, the remittance process consists of three main processing steps. You start the process by creating a remittance agreement, followed by automatic or manual accounting for provisions, and you complete the process by executing remittance statements. Here is a detailed explanation of these steps in the process. Hello everyone, I work with discount agreements (4.6C).
And I have the following problem =: For some agreements, I have to reserve manual provisions to = increase the amount. For example.B. the provisions entered in several invoices are = 100, and I reserve a manual provision of 20. When creating the final declaration =, I want to pay 120, which is the amount in the provisions. But = the system only pays. Arrangement schedule An arrangement schedule defines the end of the validity period of a remission agreement and also helps to extend the remission agreement to the next period. SAP provides the RV15C005 report to extend the discount agreements to subsequent periods. You can access it using the transaction code VB(D). Defining the costing procedure In the SAP standard unit, the BO01 to BO06 discount constitution types are assigned to the costing procedure If you configure your own discount conditions, make sure that you have added the request routine 24. This ensures that the conditions are only retrieved in the billing documents. Also note that the conditions must be assigned to the ERB and ERU account keys. We will discuss aspects of account assignment later in this chapter.
Configuring Delivery Condition Types SAP offers the standard BO01 to BO06 constitution types for use with discounts. The parameter that distinguishes discount condition types from other price condition types is the condition class. For delivery condition types, condition class C. Fewer fields must be completed for such conditions. This value in the condition class ensures that the condition type for a discount cannot be processed through any of the pricing transactions such as VK11 and VK12. the price conditions, access sequences and condition tables used in the discounts. Okay, I know this question has been asked several times and I`ve gone through every thread, but I`m still stuck with this problem. I`m running VBOF and trying to check the level of exploration and verification of my discount agreement in VBO2/VBO3, but I get the error that the sales volume is not updated or even exists. If you use discount processing, only a portion of the pricing features are available.
This concerns, for example: Check if it is only for one agreement or is it for everyone. If this is a method, you can try the above method or run the report specified in the SAP error message. ProcedureTo update the business volume, start the SDBONT06 report.*105681**** When should I use the program for the update? In principle, you should always update the billing documents when you change the relevant data for the discount. However, you should note that depending on the volume of data, the program may require significant execution times. You should find a compromise that does the update quite often, but not too often. What should I consider when finalizing a discount contract? In principle, agreements can only be settled if their status records are not marked as modified (KONP-KSPAE field). Otherwise, no final settlement can be made and the system displays the message VK780 “Sales volume for agreement and is not up to date”. In this case, you need to update the billing documents for at least this agreement. In general, you should update the billing documents as soon as possible, that is, . B if you create a subsequent agreement. Otherwise, at the time of billing, you may find that you need to perform the update and, as a result, the payment of the discount will be delayed.
Also note that you cannot update the terms of agreements billed with the SDBONT06 program. Therefore, before processing an agreement, make sure that the billing documents are also updated for any agreements that may affect the agreement to be settled (for example. B by exclusion). .