Answer / sanjay

ERB is sales deduction and ERU is the accrual amount. Both
amts are same but posted to diff GL a/cs

Answer / gogineni

System will keep the track of billing documents relevant
for rebate processing.system automatically posts the
accruals so that accounting has an overview of the
cumulated value for the rebate..the value will posted in
the G/L account based on ERU.

ERB acct key which is used to record the sales deductions
amount.

Answer / sap

erb is the account key used for rebate processing and it is
a sales deduction.eru is the accurual key used in pricing
for rebate processing it is used for difference in sales
revenues.

Answer / radheshrpsap

ERB Rebate sales deduct.
ERU Rebate accruals

HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,

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can anyone give information about basic real time questions ?

0 Answers  

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

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what is SIS(sales information systems), Why it is used ? How it is configure ?

1 Answers   HP,

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How you will release change request in SD module? How often you release them?

1 Answers  

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A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

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i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,

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how to configure partial deliveries?

2 Answers  

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How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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