To view the updated discount provisions in the discount agreement, select the agreement term set and select the “Payment Data” icon. You are using the new discount processing procedure. This means that the conditions contained in the supporting documents relating to the rebates determine the amount of turnover. Supplier discounts are discount agreements in which discounts are granted by a supplier. I also receive the same message in my sandbox since the morning, in VBO2, when I tried, final settlement system is for me an error “sales volume for the xxx agreement is not current”. the account document is also not included in the SDBONT06 report. Each light will be aprreciable. At the end of the discount agreements, you can make the final statement before the conclusion of the contract.. . . .