Try this and it could help you VBOF:SDBONT06 to update the 15% changed dataset in the billing credential. Condition type groups are created to group several different types of conditions that were created to calculate the discount. In this case, however, we have only set up one packaging method To set up a set of conditions for a discount contract: Logistics -> Distribution -> Basic Data Agreements -> reduction agreement -> Placement If the payment amount was incorrect in the credit requirement, you can reactivate the line in the CMR and then change the payment amount in the Conditions tab, then create the invoice. This is updated in the reduction agreement when the statement is made. The system does not allow you to change the status back to B because the RMC has already been created. The discount GL accounts (tcode VKOA) configured when searching for the account generate the next booking, during which the customer/recipient is debited and the revenue account credited. When establishing or editing discount agreements, you can create set of conditions by choosing Terms > to access the Agreement Preview image. Enter the data needed to create a condition set (for example.B. client, and condition set). Choose ENTER. – If you do not enter a value for the entire period, the system automatically offers the value you entered as a condition set. – To create a price scale for a condition set, select the condition set and select the scales. – To view or edit details in a condition set, select the condition set and select Details.
Secondly, the discount for the distribution organization is activated Dear Rajan, thank you for your reply. I reactivated the RMC by changing the reason for the refusal to ”empty”. However, if I go to the Conditions tab, the current (i.e. false) amounts are in blue, which means I can`t change them. Any ideas to change them? Discount mode at the invoice level – note that the 3% discount on the net amount of 1000 kyd is calculated on the basis of the pricing method and packaging method Z003. In addition, the discount is based on the statistical basis of the ”Stat” box, as highlighted below Try again after running the VBOF report. Indicate the reduction agreement and the necessary data. The rebate agreement now has an open provision that I cannot access since it tells me that the agreement has the status of a ”final statement”. Below you can see the series of transactions that reflect how the discount is calculated at the invoice level. As noted above, the reduction rate is not discounted directly in previous documents. But I don`t see why the rate has to change in the previous documents. You can decide, for each discount agreement, whether it should be renewed automatically or not.
Select Extras -> -> In Reduce mode, change the Reactivate or Delete option. Remarks: BO01 – Customer/Material or Customer/Discount Group = % BO02 Discount – Customer/Material = depending on BO03 quantities – Customer = % BO04 discount – Customer hierarchy = % BO05 discount – Customer/material hierarchy = % BO06 discount – Vol. Independent I take out a customer discount with a rate of 20% And if it is after shipping, is it possible to change the discount rate? It is possible to see an overview of packaging rates that are already present in other discount agreements and that have the same key combination (customer/material, customer/discount group, etc.). There are three conditions for activating or activating the discount that are found at these levels: Select the agreement line and select ”Fix backlogs”, which creates the discount correction requirement ”R2” (in std). . . .