Manual Accruals Are Not Allowed For This Agreement Type

Proposed valid by/proposed valid for the standard validity periods that the system automatically proposes when creating the discount agreement. Delay from date is very important whether or not we offer a retroactive discount. If we leave this field empty, the discount is valid from the current date. If we specify the value “first day of the year,” the rebate contract is valid from the first day of the year, although the agreement is established on the current date, called retroactive discount. An essential architectural simplification is that the price conditions applicable to the qualification of a counterparty for a counterparty are separated from the determination of business volumes. This allows a broad assessment of the volume of business at the HANA database at very high speed and the actual conditions are then applied to this calculation of the base rock by contract, which allows to keep the number of conditions at a very low number of conditions. Pls check in tcode VB (2 for the specified type of contract) whether you have activated the “Manual Limits” box and/or the manual akkreal order type (B4). Audit Levels: Whether the system displays all billing documents in the rebate agreement, based on the discount calculation, or whether it shows the amounts based on the payer, etc., which we have selected for the Z2 billing type discounts. We have ensured that the 9090 distribution organization is ready for processing discounts. The third step is to maintain the basic data. You need to activate discounts for a flowor in the flow strain.

Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; Note: When we register the delivery contract, the system generates a “no.” for this agreement. We will maintain a “no” for this. Area reserved for the discount agreement. Go ahead; A checkbox to activate discounts is available on the Debtors Master Billing Documents tab. sale. Make sure this has been chosen for your customers in the paying role. Different validity period You activate the check box Different Val periods if you want the discount agreement and the underlying condition set to have different validity periods. An example of a business scenario in which you want to activate this checkbox is seasonal discounts. You may agree to give your customer an additional 0.5 percent discount for purchases they made during Thanksgiving week. If this box was already activated in the customizing, you can create another package folder in your Thanksgiving discount contract with a one-week validity.

During this period, SAP will be able to track and provide additional discounts of 0.5 percent on sale. You should have this box disable if the contractual and conditioning data is still valid. Type of contract 0005 (Regardless of the volume of sale) This type of agreement allows a lump sum payment to a debtor. Because it is independent of sales volume, no limit is generated automatically. As a general rule, a manual delimitation is generated for the amount of the agreement and payments are made over the duration of the agreement until the final count is made. Payment procedure Value in this field controls the limit of manual payments against a discount agreement. Here you can select A to allow manual payments up to the limit value, B to allow manual payments up to the value of the Pro Forma clearing, or C unlimited, or you can leave the field empty, in which case SAP does not allow manual payments. The system never recovers the value of scales that have been defined for this discount as a maximum number in VB02. A discount agreement stores discount data and controls the entire processing of discounts. Price rates for processing rebates are also stored in the discount agreement.