Sap Report For Rebate Agreement

Monday, April 12th, 2021

Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). The VOB3 transaction gives you the ability to compare the statistics from the discount counts with those from the billing statements. Try these transactions: V12LEV_A create a price report (discount) V12LEV_B price report (discount) V12LEV_C booking display (discount) V12LEV_D Price Execution Report (discount) If you create your own, the primary tables are: Table: M_VMCFB has contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and settlement number (VBELN). S136 is the TABLEkonp-KSPAE INDEX LIS tells you if the “discount has been introduced retroactively.” Sap note 105681 explains when this field is set and explains the complete steps to activate the new procedure. -RR a. The distribution organization must be marked as active in processing rebates As I do, I report the type of discount agreement, the discount contract number, the anticipated ammount as a whole, the total amount paid, the amount owed and the rebate revenue number. I tried the SQVI to get everything except demarcation values? Please help with the above installation, whenever an invoice is established, it takes into account the limits needed 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 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. As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer.