Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

---

Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

---

What are the different complaint process documents in sap sd.

0 Answers  

---

hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

---

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

---

How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

---

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

---

how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

---

what does "update" means in Automatic credit control? How you can use it?

2 Answers  

---

how can i get the FBL5n contain in Mail ?

1 Answers  

---

Which type of aptitude question

0 Answers  

---

Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

---