Here are the types of discount agreements in SAP SD: here we would like to draw your attention to the VBO3 transactional code in SAP. As we know, it is used in the SAP SD-MD component (SD basic data) included in the SD module (Sales & Distribution). VBO3 is a transactional code used for the display reduction agreement in SAP. Path: SPRO—>-distribution and distribution—> invoicing processing—> technical conditions for the processing of discounts. b. for the type of invoicing ( in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. Discounts will only be paid after the expiry of the validity period of the discount contract. Thus, the system keeps an overview of all supporting documents (invoices, credits and direct debits) relevant for the payment of discounts in SAP SD. The system automatically reserves provisions.
The constitution of provisions helps the accounting to have an overview of the cumulative value of the discount. 1. The first condition is that the processing of discounts for this first release is active, the discount for invoicing with Tcode VB02. As the test basis, select B (you can select other parameters according to your needs) and select Create manual accrual. Enter the amount to be paid and save the discount agreement. b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. The criteria of the reduction (customer, customer and material, etc.) Level of verification: indicates whether the system indicates all the supporting documents of the discount contract on the basis of which the rebate is calculated or whether it indicates the sums according to the payer, etc. Validly proposed by/proposed for Specer the standard validity periods that the system automatically proposes when creating the reduction agreement. The default setting applicable from the date is very important whether or not we offer a retroactive discount.
If we leave this field blank, the discount will be valid from the current date. If we specify the value “first day of the year”, the reduction agreement is valid from the first day of the year, although the agreement is established on the current date, which is called a retroactive discount. . . .