Answer / sankar

-Valuation strategies must be assigned to record types, point
of valuation and plan versions when applicable to be
activated.

-It can contain CO-PA costing sheets, sales order management
pricing procedures, product cost calls and user exit calls in
a sequence that can be customized.

Dear 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 Answers  

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Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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what is t-code for listing the blocked documents?

8 Answers  

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Where do we can find pricing procedure indicator in sd ?

0 Answers  

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To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Explain how fi modules and sd modules are integrated?

1 Answers  

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what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

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how to maintain number ranges in excise invoice ?

3 Answers  

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What is Lump sum payment?

4 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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