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If client requirement is he want settlle rebate with
material(instead of amount) how can we settle?
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Answer / ibbu
then select customer rebate 0003 then it ask material for
settlement.
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Answer / v.s.krishnan
then go for material rebate do the configuration same as
customer rebate
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
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