Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these conditions: answers.sap.com/questions/8508292/rebate-agreement-createchange-by-bapiagreements-ba.html discount agreement is an important concept in billing. It is used by different companies in different sectors. SAP consultants looking for SAP SD jobs should be familiar with the process of managing discount agreements in SAP. SAP offers comfortable features for creating, booking and clearing discount agreements. Use BAPI BAPI_AGREEMENTS to create chords in SAP. Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? Is anyone aware of a set of BAPI or features to create credit discounts (discount agreements) that advance as they were entered in the MEB1 transaction? When the final tally of a rebate contract is completed, the SAP system automatically calculates the discount based on revenue statistics and flat-rate discounts (if any). In addition, discounts previously paid to this customer will be deducted. Then the system creates a credit requirement that can be shared by users and used to get the final credit. Final billing of discount agreements can be done manually, automatically or with batch processing (in the background). When the term of a surrender contract is over, it must be compensated and the cumulative rebate should be credited to the debtor`s account.
However, it is also possible to partially settle the discount agreement during its validity. Discount agreements are counted in the VB transaction (7). The accounting of SAP discount agreements is carried out in the VB transaction (7). I try to create discount agreements in SD, but I have problems with the BAPI_AGREEMENTS. The problem arises when I create a loop to create several discounts… In other words, I appeal several times. The error appears to have AGR_FILL_DEFAULT on the function component that attempts to assign a value to a field symbol, but the field symbol is not defined. as I said, it`s only… 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 the final settlement were being implemented, adjusting to the cumulative limits of the condition registration. 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. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting.
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