Answer / syed rafi,version it technolog

Actually Rebate is a agreement discount between customer &
company.
At the end of the agreement company has to pay the rebate
amount,only if customer fullfill the agreement.
after updated the rebate value in VBo2.

Generally accepted accounting principles state that rebates
are a reduction in sales, not a selling expense. Therefore,
companies must account rebates when selling goods. For
example, a company sells widgets for $5 each. A planned 20
percent rebate is coming to induce higher sales. The
company sells $100,000 in widgets after the rebate takes
effect. The company must record $80,000 in sales and
$20,000 in liability for rebate claims in the general
ledger.

Answer / subha

Once you do rebates you will have to update the billign
document and credit invoice is generated based for the
customer ; materila ; sales vopulme or even cash

Name at least five features that you can control for the sale document type?

1 Answers  

---

is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

---

What is the benefit of using VK31 instead of VK11?

3 Answers  

---

i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

4 Answers   Accenture, IBM,

---

I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

---

what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early

2 Answers   Accenture,

---

Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

---

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

---

Which triggers in free goods that materials are not charged?

4 Answers  

---

Where do you define unloading points and goods receiving hours?

0 Answers  

---

Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

---

Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

---