Answer / rajesh

A credit memo gets generated and once it is approved, G/L acounts in FI will
get updated.

Answer / lynn raposo

There are 2 Imp postings made once this procedure is
complete:
a) The system posts an accrual amt to FI when the rebate
relevant billing document is released to accounting.

b) At the same time the system updates the rebate basis &
the accrual amt in the rebate agreement sales volume
screen.

Answer / sunil

when customer reached his predefined target or volume at
that moment total ammount to be debit for comp and credit
for customer through accrual kind of setting one credit
memo sould be generated that means this much ammount for
rebate purpose it diverted as credit for comp and debt for
customer

Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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