Define credit control area (t014)?
No Answer is Posted For this Question
Be the First to Post Answer
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.
What is the difference between Duplicating invoice and Proforma Invoice
What are the influencing factors for account determination for invoice?
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step
can anybody get me some real time issues and gap analysis concepts?
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?
What is the importance of release status and dynamic field check in condition table/condition record?
tell me @ account key and accruals ?
How many types of output can you have in sales? what r they?
what is the use of enterprise structure in SAP-SD module?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
what is the work (job or role)of sap-sd consultant in a cutover activity???