SAP discount agreements are invoiced in the VB transaction (7. Discount agreements are entered into to offer special discounts to debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the discount offered by discount agreements is determined based on the volume of customer sales over a given period. Delivery agreements in SAP are placed in the VBO1 transaction. You define the customer who receives the discount, the criteria on which the discount is based, and the validity of the discount. Create new discount agreements in the VB01 transaction 4th package mode called « Advanced » – This is necessary to get the discount type with The value in order as a kind of statistical condition. The discount agreement is an important concept in invoicing. It is used by different companies in different industries. SAP consultants looking for SAP SD jobs should be familiar with the process of managing remittance agreements in SAP.
The discount agreement is a contract between the seller and the buyer to grant a certain percentage of discounts on delivery beyond a certain material value. With this article, we continue our series of articles in which potential SAP interview questions are discussed. Today, we`re going to discuss the interview issue related to remittance agreements in SAP. This part of sap functionality refers to sales and distribution (SD), billing (BIL). Therefore, this contribution should be of great interest to SAP SD consultants. Discount agreements are created to offer special discounts to customers. The main feature of this type of discounts is that they are paid retroactively. The amount of the discount offered through discount agreements is determined on the basis of the customer`s sales volume over a certain period of time. Delivery agreements in SAP are created in the VBO1 transaction.
You define the customer who receives the discount, the criteria on which the discount is based, and the validity of the discount. Create new discount agreements in the VB01 Profit Center Derivation transaction: If the agreement type is 1000 discount (supplier-based agreement), the settlement material must be assigned at the agreement level when the agreement is created. When the final settlement of a discount agreement takes place, the SAP system automatically calculates the discount based on sales quantity statistics and flat-rate discounts (if applicable). It will also deduct discounts previously paid to that customer. Next, the system creates a credit note request that can be shared by users and used to generate the final credit. Final invoicing of discount agreements can be done manually, automatically or with batch work (in the background). Thank you Arun for the detailed document. This was very helpful in establishing my first reduction agreement. Discount agreements are concluded as part of the VB transaction (7). The remission agreements with SAP are settled as part of the VB transaction (7). I used IV as the control parameter and thus completed the whole process of updating the agreement.
What entries are needed to configure the vendor discount feature Below is the scope position purchase discount process as defined for version S4HC-2011. . . . In the partial processing of a discount contract, all partial payments are taken into account. When adjusted to the cumulative provisions of state registration, the amount of payments may be limited or unlimited to the amount that would be paid if final settlement were currently made. For example, what we want to introduce is: 2% discount if you buy 1-2 pieces, 5% discount if you buy 3-5 pieces. The discount must be taken into account on the total order quantity, i.e. for several items. Does it work? Multiple condition records for each material or group of materials purchased by a customer are created as part of the discount agreement.
Each record can specify the discount amount as a percentage or as a fixed value. In addition, status records can use price scales, which allows the customer to get more discounts by purchasing more products. Discount agreements are specified in the invoice document header (in the Price Data area) and allow SAP to track the sales volume that corresponds to a specific customer. Depending on the SAP configuration, it is possible to automatically account for provisions with billing documents so that the amount of the accumulated discount is entered into the accounting. For the payment of the discount to the customer, it is necessary to pay the discount contract. The processing of the discount contract leads to the issuance of a credit note to the customer for the amount of the accumulated discount. The inventory value is reduced and the provisions recognised up to 10% of the provisions mentioned in the discount agreement on the basis of GR. Provisions for discounts are deducted in the Financial Regulation. The other income account has a net effect of 2 after the final settlement of the discount agreement. The seller has an open item of 12, which can be adjusted with the amount to be paid by the supplier or by a new credit note.
What entries are required to configure the vendor discount feature If the GL account assigned in BO2 is a Category 1 cost item, the cost object is optional only in the remission policy, it is published in the REO object type. Enter the packer (i.e. supplier), currency, effective date and end of contract. With this article, we continue our series of articles that deal with possible SAP interview questions. Today, we will discuss the topic of maintenance as part of the handover agreements at SAP. This SAP function refers to sales and distribution (SD) and invoicing (BIL). Therefore, this article should be of great interest to SAP SD consultants. You can also have two active discount types, i.e. if the supplier discount applies to both a certain amount and a certain quantity. Here, the material we mentioned in Agreement 37 as billing material is used to compensate for the discount.
The discount agreement takes into account all partial payments. The amount of payments may be unlimited if one adapts to the cumulative provisions of the conditions, to the amount that would have been paid if the final settlement had been made now. Enter the provider of the terms (i.e. the supplier), currency, date and end of the agreement. If the validity period of a discount contract has expired, it must be paid and the accumulated discount credited to the customer`s account. However, it is also possible to partially pay for the discount contract during its validity period. Does it also work for multiple items in a purchase order? We have the impression that if you set the discounts at the header level in the framework agreement, the discounts are only taken into account on the item and not on the total order quantity. Since the value of the EO is less than 50000, the discount percentage mentioned in the discount agreement is 0. Scales only come into play when the cumulative number of quantities purchased for discount billing is executed. Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these prerequisites: Quantity scale option vs value scale – Option to have discount scales based on the quantity purchased for a certain period of time. AP payment procedures to the seller in case of discounts – payments to sellers are made by deducting the discount amount from the total amount due.
The discount contract is a contract between the seller and the buyer for the granting of a certain percentage of discounts on the delivery of a certain device value. The following steps explain the flow of the SAP delivery process: The partial counting of a discount agreement takes into account all partial payments. The amount of payments may be limited to the amount that would be paid if final settlement were made, adjusting the cumulative limits of the registration of conditions. .