Posted on October 6, 2021
Partial settlement: when recording the payment in the discount contract, we must specify the type of proof `R3` for the establishment of a partial statement. b. The payer must be marked as relevant for discounts in the Billing tab of the distribution area view The following steps explain the flow of the SAP discount process: In addition to discount contracts (0S01), S/4HANA 1909 release provided different types of sales scenarios with sales bonuses, etc., as shown in the figure below. The same applies to supplier discounts (not shown in the image). The main benefits of using the discount agreement solution within SAP ECC are below. Due to the benefits mentioned below, almost all customers who have implemented SAP make extensive use of this feature. In general, it will be “open”. The constitution of provisions helps the accounting to have an overview of the cumulative value of the discount. After payment to the customer, the “Cancelled provisions” box is automatically updated in the discount contract with the amount paid to the customer and also calculates the “maximum amount to be paid” to be paid to the customer. . . .