Sap Rebate Agreement Status

A discount is a financial payment that serves as an incentive to increase an organization`s revenue growth. This is a payment from a seller to a buyer after the buyer has purchased goods at an agreed place, quantity or value agreed to the seller. The discount is based on the customer`s sales volume over a specified period of time. Note: If we store the discount agreement, the system generates a no. for this Agreement. We will maintain a “no” for this. Space for the discount agreement. Go ahead; Create the billing document “Discount Sub-Statement” (credit) by referring to a partial discount claim with the transaction code `VF01`. A discount is an agreement between the company and the customer, valid for a specified period. The discount agreement sets the percentage of the discount offered to the customer during the period indicated.