After final settlement in Rebate What are the documents
updated?
Answers were Sorted based on User's Feedback
Answer / rajesh
A credit memo gets generated and once it is approved, G/L acounts in FI will
get updated.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / lynn raposo
There are 2 Imp postings made once this procedure is
complete:
a) The system posts an accrual amt to FI when the rebate
relevant billing document is released to accounting.
b) At the same time the system updates the rebate basis &
the accrual amt in the rebate agreement sales volume
screen.
Is This Answer Correct ? | 2 Yes | 0 No |
when customer reached his predefined target or volume at
that moment total ammount to be debit for comp and credit
for customer through accrual kind of setting one credit
memo sould be generated that means this much ammount for
rebate purpose it diverted as credit for comp and debt for
customer
Is This Answer Correct ? | 1 Yes | 0 No |
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
What are the main and sub modules in sap?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
I want to deliver the free goods item in proportion with the main item. How do i control this?
hi all...can u explain the difference between contracts and sheduling agrements?
How tax is determined????
I want to given discount for particular period. How do you configure
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
"Tables TCURM and T001W inconsistent". What it means? How to solve it?
2 Answers Indian Railways, Maersk,
Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?