billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Answer Posted / subha
yes this is possible when you go in forsomesort of discount
or in the rebate process where the customer does not want
the rebate to be shown in the order so when we create
invoice we will give it on the actual amount of the cost
butthen we will raise the creditnotenad pay the balance back
to him and only the actual values will be posted in the
financial document
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
List a menu path to access stock requirements lists?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
When you create an invoice can you carry out pricing again?
What are the user exits?
Where do you define the terms of payment for a customer?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Send me some real time tickets in sap sd with there solutions by link
Do I have to change the update rules/source fields for the infostructure?
what is eligibilty concept for discounts?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What are the components of the sap sd module?