Answer Posted / joseph

what murali said was correct, but for the 7th question payer
(customer master) also need to be activated, in the
pricing procedure there is a key called accurals and we
need to give ERU as a accurals key, if we do not specify
that the accurales earned by the customer will not be
added. in the customizing of the agreement type we have
some important settings, verification level- on which basis
the system should veryfy, based on the payer/material. also
manual ordertype and manual accurals, reverse accurals ans
the settlements.....
i have just added to murali's points if there is any thing
diffent pls let me know....

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