Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). 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 account of SAP discount agreements is performed in The VB Transaction (7). 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). The 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. How to get lists of agreements I made with their status on a screen. 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. For payment of the rebate to the customer, it is necessary to settle the delivery contract. The tally of the surrender contract results in the issuance of a credit to the debiteur for the cumulative amount of the rebate. 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.