Update Rebate Agreement Sap

A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time. With this article, we continue our series of articles that discuss SAP`s potential interview issues. Today we will discuss the issue of the interview on discount contracts at SAP. This SAP feature refers to distribution (SD), billing (BIL). Therefore, this position should be of great interest to SAP SD consultants. In a standard system, four types of discounts are available. They are: The following types of discount agreements in SAP SD: Reverse delimitations: When we check this field, in the discount agreement, the “Reverse boundaries” field automatically behaves with the amount of the discount paid to Debitor. It is always a proven method to check this field. Some of the benefits of using discount management systems are: If you have already established the discount agreement with the current validity data, it will not update the previous retrodate billing, although you are using the VBOF transaction. What should be taken into account when finally winding up a rebate agreement? Agreements can only be calculated if the condition rates have not been marked as modified (KONP-KSPAE field).

If this is not the case, no final count can be made and the following message appears VK780The agreement produces revenue … are not up to date. In this case, the supporting documents of the agreement should at least be updated. It is recommended that the vouchers be updated as soon as possible, for example. B if a retroactive agreement has been established. Otherwise, you won`t notice until the billing location that the update still needs to be done and payment is then delayed. It should also be noted that the conditions for agreements already calculated can no longer be updated with the SDBONT06 program. Therefore, before calculating an agreement, make sure that the billing voucher has been updated for all agreements that may affect the agreement to be calculated (for example. B by exclusion).

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