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

How to create pricing reports?

2 Answers  

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what are the differences between invoice and billing document?

4 Answers  

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how you can include condition type in the pricing procedure?

0 Answers  

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How do you define document numnber ranges

0 Answers  

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What does the billing type control?

1 Answers  

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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3 Answers   HCL,

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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4 Answers   Sony,

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2 Answers   Keane India Ltd,

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3 Answers  

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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