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Transaction Code: FQ8118
Description: Derive Acct Asgnmt Disc. Base Items
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKBIX
Package Description: Billing
Parent Package: FCI_BILLING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FQ8118 is a SAP transaction code used to derive account assignment discounts for base items. This transaction code is used to create a discount agreement for a customer or vendor, which can be used to apply discounts to items in the sales or purchase order. Functionality: The FQ8118 transaction code allows users to create a discount agreement for a customer or vendor. This agreement can be used to apply discounts to items in the sales or purchase order. The discount agreement can be based on the item category, material group, material number, and other criteria. The discount agreement can also be used to define the discount percentage and the validity period of the discount. Step-by-step How to Use: 1. Enter the transaction code FQ8118 in the command field. 2. Select the customer or vendor for whom you want to create a discount agreement. 3. Enter the criteria for which you want to apply the discount (e.g., item category, material group, material number). 4. Enter the discount percentage and validity period of the discount agreement. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users review their discount agreements regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are aware of any changes in pricing or discounts that may affect their agreements. Finally, users should ensure that they are aware of any applicable taxes or fees that may be associated with their agreements.