Discount groups (SAP Business One)

E-invoicing in Germany: How to implement the obligation with SAP Business One

The function Discount groups in SAP Business One makes it possible to offer targeted discounts for item groups, item properties or manufacturer. It is located in the menu Warehouse management > Price lists and offers a simple option for customised pricing.

2. step-by-step instructions for defining discount groups

Selection of the business partner or supplier group

Open the area Discount groups.
Select a Supplier group or a certain Business partner to which the discounts are to apply.

Definition of discounts

In the column Discount % enter the desired discount rates.
Assign these to the corresponding item groups, Item properties or Manufacturers to.

Storage and further processing

click on Addto save the changes.
The discount groups now become active for the selected business partner or group.

3. special functions and tips

Using the copy-to function

With the help of the button Copy to you can transfer existing discount groups to other business partners. This saves time and reduces errors during manual entry.

Dealing with item-specific special prices

If item-specific data is already available for a business partner special prices If a discount group is stored, it takes precedence over the discount groups. In such cases, the discount is not applied automatically, but can be Manually in the document line be adapted.

4. analysis and reporting functions

For an overview of the active discount groups, the Discount group report available:

In the voucher line, right-click on the Price.
Select Discount group report from the context menu.
Analyse the existing assignments in order to make possible adjustments.

Finance, SAP Business One

Tags:

Accounting, Accounting, financial accounting, accounting

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