After final settlement in Rebate What are the documents
updated?
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
explain any three organizational elements make up a sales area and their function?
How many pricing procedures you have configured in the system and what are their purposes?
Have you worked on interfaces? what are the?
List out the five features you can control for the sale document type?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Which type of aptitude question
what is access key? how it is obtained? i was asked access key while creating data transfer routine
what is the difference between sap credit memo request and sap credit memo?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Do you have any link for customer master and credit management?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?