What is concession validation in SAP IS-U-IN - Invoicing?

SAP Term: concession validation

• Component: IS-U-IN

• Component Name: Invoicing

• Description: A validation that is customer-specific. A business add-in is used in conjunction with the concession to check, for example, whether a certain combination of concession types is permissible.

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• Key Concepts: 
  Concession validation is a feature of the SAP IS-U-IN Invoicing component that allows users to validate and process concessions. Concessions are discounts or other special offers that are granted to customers for various reasons, such as loyalty or promotional campaigns. The concession validation feature ensures that all concessions are properly validated and processed in the system.
  
  How to use it: 
  To use the concession validation feature, users must first create a concession in the system. This can be done by entering the relevant details, such as the customer name, the type of concession, and the amount of the concession. Once the concession is created, it must be validated by an authorized user. This can be done by entering the relevant details into the system and then submitting it for approval. Once approved, the concession will be processed and applied to the customer's account.
  
  Tips & Tricks: 
  When creating a concession, it is important to ensure that all relevant details are entered correctly. This will help to ensure that the concession is properly validated and processed in the system. Additionally, it is important to keep track of all concessions that have been granted in order to ensure that they are properly applied to customers' accounts.
  
  Related Information: 
  The SAP IS-U-IN Invoicing component also includes features such as invoice generation, payment processing, and dispute resolution. Additionally, users can access detailed reports on their invoices and payments in order to better manage their finances.