Answer / shriya

Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .

Use the trasaction VB(C OR VB(8

Answer / suresh krishna

This can be controlled at Condition Table / condition type "Validity from" and "To".

So check that field..

hope this would help you..!!

Suresh

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,

---

what is backorder processing?

10 Answers  

---

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

---

Is it possible to change existing standard item categories?

5 Answers   Deloitte,

---

Explain credit management.

0 Answers  

---

Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.

4 Answers  

---

HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

---

Types of billing?

4 Answers  

---

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

---

How sales document is stuctured?

4 Answers   IBM,

---

Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

---

what is difference between listing and exclusion?

4 Answers   Bristle Cone,

---