Rebate Agreement Settlement Sap

B. The payer must be marked as relevant for discounts in the discount billing tab, use the packaging technique, but differ from the application`s pricing to transactions over time compared to a transaction base. The discounts have their field catalogue and a special reference convention. So you could have two “001” packaging boards one for pricing and the other for discounts, which could have different key areas. You must use the technical names A001 For prices and KOTe001 for discounts, if you use the type of query with the SE 16 transaction. In order for the credit to be generated, compensation is required. Reverse limits: When we check this field, the “Cancelled Demarcation” box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor. It is always a proven method to check this field. The main restrictions of the above delivery process in ECC are > eyes of Esendex Spanish and Australian companies> “Text” markets >>> > – View the group archives:>> > hello all> > the scenario is the payment commission to the seller> the employees in the form of> rebates, after the customer`s payment is recovered>> > 1), we only want the rebates after> recovery of the payment of > the customer, what is the order configuration for> > > 2) to have one or more discounts> for an additional discount> agreement (we want to pay commissions to the main seller> seller and > to a particular seller>.

> > .> > -20>->>> > > >> `Archives:>> – Manage subscriptions:> `Leave the group:>> – Do you need subscription support?>> – Terms of use:>> -Copyright (c) ITtoolbox and post-author. No> redistribute.> > the scenario is to pay a commission to the seller in the form of discounts, once the debtor`s recovery of payment can be maunal or in full settlement. When you make manual payments, you will set the amount that can be paid in a partial count. You only use a partial count if the rebate contract is set for an entire year, but the paoyouts must be made over a specified monthly, quarterly or otherwise period. Note: The type of “R3” sales device is identical to “CR,” with the exception of the corresponding type of billing “B3” (partial compensation). If you set up the discount agreement, you must first specify the following aspects: Choose the type of agreement and enter, you can grant the rebates – you can use SP, SH or PY, but you can make sure that the discount box must be enabled Path: SPRO—>Vente and distribution—> discount processing account—> Sub-commission technology for processing discounts. 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. Credit rebates are discount agreements in which discounts are received by a supplier. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa.

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