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? In creating the rebate contract, you must first specify the following aspects: Table M_VMCFB contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). How do you reverse the limits using the value set in the discount agreement currency? Why does the status of a discount agreement persist even after the reason for refusal “C” has been determined? Why does the system use the total volume of sales as the basis for the partial periodic counting of a discount agreement, not just the volume of sales up to the closing date? With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. In the system, there are balanced discount agreements for which the KSPAE indicator is established. Is that an inconsistency? How do I reserve the missing payments and the demarcations of discount agreements that have already been definitively compensated? How do I correct the “No correction due to value changes” error when updating the discount agreement with the VBOF transaction? Can I cancel a supporting account related to the delivery of a final agreement? What should I consider when executing a surrender contract? The order of access (key combinations) differs from that of the order in which the tables are adjusted V_T6B2F in a discount agreement. What for? What is the reason for the wrong percentage of the discount in the extended discount agreement with VAKEY and Skala is based during final billing? Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. How do I fix ABAP-Runtime TIME_OUT errors when running the VBO2 or VBO3 transaction? I would like more information on retroactive discount agreements, demarcations, discount billing equipment, B2 discount correction, hierarchical discount, custom fields, date of services provided (VBRP-FBUDA field).