pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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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.

1 Answers  

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What is use of customer group?

5 Answers  

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How and why shuld we creat customer material info. record?

4 Answers  

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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What is sap sd?

0 Answers  

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what are the time bound deliveries?

2 Answers   HLL,

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

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In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?

5 Answers   IBM,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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