Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the mean of rebate processing

Answer Posted / durga

Apart from Swastikas answer

Rebate is a kind of of discount which can be given to the
customer later not at the time of sale and total discounted
value which the customer was eligible will be accumilated to
accurals and setteled later by a credit note

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give an example for a statistical condition?

1128


What is post goods issue (pgi) ?

1126


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2656


How to create the source and target database connections in the server manager?

1154


what are the stages involved in VALUE SAP. please brief it

1907


How do you create sales organisation?

1048


What sap systems have integration capabilities with sap transportation management? : transportation management

1061


What is backorder processing or partial delivery?

1038


what is proforma invoice and what are the types of it?

1113


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1062


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2018


What do you mean by order confirmation

2200


What are the configurations steps for packing?

1039


When would you use a sap return order and sap credit memo?

1028


can some body give me some idea on integrations of sd and sap crm service

2231