CourseTool

The Delimitation Program and Program Expenditure Account fields for the application of rebates indicate account numbers that receive amounts of discounts accumulated between authorization and processing during the interim period. If a supplier offers them a discount for the purchase of certain goods and services, you put in place a discount contract. You can have an unlimited number of discounts for each provider. For each agreement, you provide basic information, z.B.: Select the credit pointer on the Creditor area requirements page, from which you can get a discount, and then select OK. Self-assessment of imports of goods: when the vessel is different from one country to another and one or both countries are outside the European Union. , and the supplier is not registered in the ship in the country, the transaction would be treated as an import. When the license plate of the country declaring VAT in the table indicates that VAT on imports must be assessed itself, the turnover is considered a self-assessment of imports of goods and VAT is accounted for at the same time. Credit rebates help businesses better manage their vendor discount programs by automating the tasks needed to manage, track and claim the rebates provided. Net – The discount is calculated on the basis of the net price of the item (the price after the application of other discounts). If the box is deactivated, the discount agreement is not automatically assigned to command positions with only description items.

There is a scenario in which credit discounts have rules, z.B. if the purchase amounts are in the amount of . for the whole year, the customer receives the fixed percentage of the credit discount. The rules are z.B. Click here to go to the “Follow Comments” page, where you can view and add comments on the discount. In the General tab, in the Computing Date box, select the date used to determine if the purchase is made during the validity of the discount agreement. Shows the VAT code that defines the rate at which VAT is calculated for this calendar. The default comes from the country of VAT, order options, supplier or supplier levels in PeopleSoft`s standard VAT purchase hierarchy. Set ChartField distributions for each discount rule. Check, approve and generate a formal request to send to the supplier. Include the identifier of the lender account or lender discount group that offers the discount. The person to whom the system transmits messages when a discount is due The allocation of credit discounts with orders is another important area.