Select the app to use for this discount contract in the Reduction-ID area. You can choose from the following types: Select the unit to measure the amount of reduction in the Unit field. Enter the De qty fields. and up qty, the range of values qualified for the amount of the discount for the new line. Click on sales and marketing > Common > rebates > rebate agreements. Amount per unit – The amount of the discount in the Value field is applied per unit purchased. The Medicaid Department or Medicaid Department may negotiate, in agreement with the Sovereign States Drug Consortium, additional pharmaceutical rebate agreements (SDRAs) that would reclassify any drug that is not designated as preferred in the basic list as long as the agreement is in effect. A EDS between the Medicaid Department and a drug manufacturer for drugs made available to the Medicaid program and submitted to the Centers for Medicare – Medicaid Services (CMS) on December 27, 2005 and the title „State of Mississippi Supplemental Rebate Agreement“ was approved by CMS. CMS has authorized the State of Mississippi to enter the sovereign States Drug Consortium (SSDC) multi-state purchasing pool. The SDRA, presented by cmS on September 7, 2012 under the title „State of Mississippi Supplemental Rebate Agreement,“ has been approved by CMS. CMS approved the revised multinational SSDC agreement, presented on March 17, 2014 for Medicaid`s Population Division to register additional drug treatment in the Customer Code and Customer Selection fields, indicate the Debitor or group of qualified customers for this discount agreement. You can also select the debit code all if the agreement applies to all debtors.

CONSIDERING that the state is authorized to enter into agreements with pharmaceutical manufacturers to collect additional rebates for Medicaid state members, provided these agreements are approved by the Centers for Medicare – Medicaid Services (CMS); and repeat steps 12 to 15 to add a line for each range of values to be included in the discount calculation. Percentage – The amount of the discount in the value field is a percentage. To add specific comments or instructions for this discount agreement, enter your comments in the Note tab. In the Accounts field group, select accounts to use for demarcation and rebate program expenses for demarcation and delivery program expenses. In the Value field, enter the amount of the discount for the position. If, in AX 2012 R3, a value in the In qty or An amount is available and the total amount of sale or total amount exceeds that value, certain combinations of low-line type and amount type values may result in incorrect calculations of the discount amounts. Therefore, the following combinations are not allowed and you will receive a message if you try to enter them into the agreement: In the Sale After Cumulative field, select the option to accumulate debit sales for the calculation of discounts.