Even after Rebate agreement validity periods finish and the
status is showing D completed still acuurals are
calculating the accurals..for eg validity periods are
finished at 2011 when we create billing document is
creating in 2012 still accurals are calculating, where
might be went wrong
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 0 Yes | 0 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
What is condition update? Can you give condition update for product, which is already given condition update?
Wat are the Vendors Records and whre we maintain in SD?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What are the customizing settings in pricing procedure for tax condition type?
tell me the process of configuring new pricing procedure and asigning it
how many servers are there in support project name them
8. What are the tools used to communicate with the client?
Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Define condition types?
what is "pseudo" sales document type ?
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..