Even after Rebate agreement validity periods finish and the
status is showing D completed still acuurals are
calculating the accurals..for eg validity periods are
finished at 2011 when we create billing document is
creating in 2012 still accurals are calculating, where
might be went wrong
Answers were Sorted based on User's Feedback
Answer / shriya
Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .
Use the trasaction VB(C OR VB(8
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / suresh krishna
This can be controlled at Condition Table / condition type "Validity from" and "To".
So check that field..
hope this would help you..!!
Suresh
Is This Answer Correct ? | 0 Yes | 0 No |
What is CR (change request)in support project? can i have answer with real time example please.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is a sales organization, distribution channel, division?
How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
Can you partially settle rebate accruals?
what type problems we can face in cutover
Availability check and tor is hapn in Inquiry and Quotation ?
how to and where to maintain copy controls
Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends