VBRK-KNUMA gives you the discount agreement n° are all the supporting documents of invoicing (documents, end and exercise notes). This is due to the fact that the respective CMRs are established from the agreement and not from VA01. Different validity period: If we look at this field, the validity period of the set of discount conditions may differ from the validity period of the discount contract. Default Status: Specifies the default status of the discount agreement. In general, it will be “open”. Step 1: Create the discount agreement number 100 for customer X. In the rebate agreement, the system shall indicate all the de facto supporting documents on the basis of which it calculated the rebate. To view these documents, select the “Verification Steps” icon in the summary mask of the discount agreement. If it`s like you said, there`s no way to get information from the sales document. Do you know if this information is included in the agreement? Maybe there is a way to find z.B. Verification steps: Indicates whether the system indicates all the supporting documents of the rebate agreement on the basis of which the rebate is calculated or whether it indicates the sums according to the payer, etc.
Setting-2: After the agreements are created, the system calculates the discount provisions from each applicable invoice and updates these discount provisions in the discount agreement to see that few invoices are issued. Sap Discount Agreement Discount Agreement Table Head in Sap Reduction Agreement in sap Sd Discount Agreement Discount Type sap Discount Discount Sap Discount Process Sap Discount Agreement Sap Discount Agreement Sap Configuration Sap Reduction Agreement Sap Reduction Agreement Sap Reduction Agreement Sap Regulation Sap Regulation Sap Discount Sap Regulation Delivery Sap Regulation Sap Delivery Sap Regulation sap Delivery Sap Procedure Delivery Sap Process Reduction Process M_VMCFB has the agreement number (KUMMA), recipient (KUNAG), invoice date (FKDAT) and billing number (VBELN). After payment to the customer, the “Cancelled provisions” box of the discount contract is automatically updated with the amount paid to the customer and also calculates the “maximum amount to be paid” to be paid to the customer. To see this, select the set of conditions in the agreement and select the “Payment Data” icon. Provisions: If we check this field, the “Cancelled provisions” field will be automatically displayed in the discount agreement with the discount amount paid to the customer. It is always a proven method to check this field. Hello everyone Is there a standarad report in SAP that shows all invoices, provisions, etc., that are part of the discount agreement? For all agg discounts. We go into the detail screen (VBo2) and check the sales volume and verification level. Is there another standard feature that allows me to access all reports related to certain data/invoices/sales organizations/customers or any of them? Partial settlement: when recording the payment in the discount contract, we must indicate the type of proof `R3` for the establishment of a partial statement. .