Once you`ve made your discounts, you`ll have to pay the discount. VBO3 is a booking code used for the display discount agreement in SAP. 1. The first condition is that the discount treatment be active for the following, as the main benefits of using the discount solution are within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 7. Use Tcode VA02 and release the payment block of your credit application. (article use tab) 6. Then book your discount contract with Tcode VB03.B. The payer must be marked as relevant to discounts in the “Sales Zone” tab. Discover the possible menu paths to access the same report without entering the booking code.
Path 1Logistics → materials management → the purchase → basic data → after → → count of environmental credit supply contracts → condition/agreement → discount agreements → agreements, sale → Display 3.B. Don`t forget to enter the demarcation rate here. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing b. for the billing type (register imG > billing > processing of discounts > active processing of discounts > selection of invoices for processing discounts. The following steps explain the SAP delivery process flow: the SAP discount agreement introduces a transparent mechanism instead of having larger discounts for larger customers and vice versa. 7. Use Tcode VA02 and release the billing block for your credit application. (Article Use Tab) 1. The first condition is that the discount processing be active for entering your discount contract number. Next, select discounts > received discounts and partial compensation.
Click the Select button to write down your credit requirement number. For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. 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. Now test your discount function: Create an order for the respective debitor, the distribution organization (make sure the type of billing used for the discount is relevant).