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

Define the material taxes in ovk4, which will then be maintain in material master.

0 Answers  

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What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?

1 Answers   IBM,

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can explain different types of invoice ?

6 Answers   L&T,

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please

1 Answers  

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Can items in a sales order belong to different distribution channels?

0 Answers  

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Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?

3 Answers  

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what is difference between the header level condition and item levelcondtion?

5 Answers  

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

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From Which Tcode can I view customer wise Back order (Open order)

7 Answers   Dabur,

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what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.

4 Answers   Yash Technologies,

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How to add new field for reports, eg ship to party for VA05

1 Answers   KPIT,

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