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. This SAP feature refers to distribution (SD), billing (BIL). Therefore, this position should be of great interest to SAP SD consultants. 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? For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. The following steps explain the flow of the SAP discount process: a. The distribution organization must be marked as active in processing discounts. I make a report indicating the type of delivery contract, the delivery contract number, the total advance amount ammount, the total amount paid, the reduced amount and the rebate revenue number.
I tried the SQVI to get everything except demarcation values? Please help with the selection text: ABRDATE – end date of validity before the text of the selection: BCHECK – ?… (BCHECK) Select text: BONEM – Recipients of the Reduction Text Selection: IDENT3 – Billing Period SelectionText: KNUMA – Text Reduction Agreement: SPART – Text Department Selection: VKORG – Text Distribution Organization: VTWEG – Distribution Channel SelectionText: BCREDI – ?… (BCREDI) Selection text: BOPEN – ?… (BOPEN) Selection text: BREADY – ?… I`m not here. Selection text: BSETTLE – ?… (BSETTLE) Title: List of Discount Agreements Text Symbol: V12 – condition removed Text symbol: V11 – Valid on text symbol: V10 – Valid by;; Text symbol: V07 – Reb. base;; Text symbol: V06 – amount; Text Symbol: V05 – ScaleBaseVal; Text symbol: V04 – Accrual;; Text symbol: V03 – Reb.paym. ;; Text Icon: V01 – By Text Symbol: S03 – Status of The Symbol Discount: S02 – Organization Data Text Symbol: S01 – Text Symbol Discount Agreements: 001 – Remission Agreements with End of Validity -1 (created on `2) Text Icon: 003 – Text Symbol Condition Type: 006 – RecipientSymbole Reduction: 007 Text icon: 008 – validity Text symbol: 009 – towards the text icon: 010 – StatusTextsymbol: 012 – Texts available Text symbol: 015 – Req.rebate cred.memo;; Text icon: 016 – There are text icon messages: 017 – error text;; Text icon: 018 – New Text Icon: 019 – The discount agreement is being processed;; If you want to have your own report or Z, copy the VBO3 tcode program and continue with you.