In order for the system to create an automatic reduction credit, the credit must be placed without error. Switch to the Customer Voicing Work Center and select New Manual Credit. Add the account and the product you used in your discount contract. Click the Check button. Activate the payer for discounts in this sales organization. Then create an additional discount agreement in this sales organization. Run the reactive correction process Business volume determination settings are also highly configurable (i.e. not fixed) in S/4HANA. The image below shows the standard configurations for determining the volume of business for the 0S01 sales discount, which take into account the BONBA (base rebate 1) and NETWR (net billing position value) fields. If the gross value of the billing item is better suited to a given business scenario, the default configuration can do so. Reopen the discount credit requirement in VA02 and remove the billing block. Another great advantage of the discount solution with packaging contract is that it can also be applied to supplier discounts (and many other scenarios such as bonuses, commissions, etc.).

The process and system solution for discounts (cash ordering) and purchase (Procure to pay) is the same as in the image below. I checked the price information for the item that found the price component related to the discount. Cancel the reduction credit (VF02) already created. Recreate the discount credit using the initial reduction credit requirement. When creating, go to the Article Line Conditions tab (Materials) and change the “conditional” value of the first line to match the value shown in the 2nd line. (Manual entry of amounts) (VF01). Don`t send the discount credit to Debitor. It is just a matter of adapting internal financial documents. Create Debit Memo (ZDR) to compensate for the conditional value difference between the 1st and 2nd discount credit. (flow – 2 – 1.). The materials are the same as those above. (VA01,VA02,VF01).

Don`t send the penalty account to the debitor. It`s just adapting internal documents. Ask Cash Application Analyst to delete the customer account. Ask the financial person to manually adjust the accounting document.