Settlement Of Rebate Agreement

by Jill & Cathy on April 12, 2021

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. The recipient of the rebate is awarded when you establish the rebate agreement. They would therefore assign the “Customer” salesperson as the beneficiary of discounts in the rebate agreement. If you settle the discount agreement, the recipient of the rebate will be used as “Sold-to-ship-to-bill-to-pay” in the discount credit requirement. Once this is done, you can evaluate at the end of the discount period what discount the debiteur has accumulated. Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these conditions: > – Esendex eyes Spanish and Australian companies> `text` markets> – Read PR:>> > – View group archives:>> > hello all> > the scenario is the payment commission to the seller> the employees in the form of> rebates, after the customer`s payment is recovered>> > 1), we only want the rebates after> recovery of the payment of > the customer, what is the order configuration for> > > 2) to have one or more discounts> for an additional discount> agreement (we want to pay commissions to the main seller> seller and > to a particular seller>. > > .> > -20>->>> > > >> `Archives:>> – Manage subscriptions:> `Leave the group:>> – Do you need subscription support?>> – Terms of use:>> -Copyright (c) ITtoolbox and post-author. No> redistribution.> > We define the details of the rebate in a discount agreement.

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