I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
1 4473Dear 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 6167I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
2 489117) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
HCL,
6 15190Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
AB,
1 10770Post New SAP SD (Sales & Distribution) Questions
What is division?
Explain the concept of ‘sales organization’.
To extend material one plants to another plant what are the configuration you done in your project?
What are the condition record and condition table?
How do you determine the 'route' in sales and distribution?
What are inter-company customers?
customer hierarchy in sap sd for account determination
What is the purpose of text item in item category?, How and why is it being used
What are the responsibilities of a functional consultant in an implementation project?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is difference between individual and collective requirement
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the 'storage location rule'?
What is a plant and how to create a new plant?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
