Interested to Buy Any Domain ? << Click Here >> for more details...
Even after Rebate agreement validity periods finish and the
status is showing D completed still acuurals are
calculating the accurals..for eg validity periods are
finished at 2011 when we create billing document is
creating in 2012 still accurals are calculating, where
might be went wrong
- 2 Answers
- 6771 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shriya
Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .
Use the trasaction VB(C OR VB(8
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the business process of excise tax and how do you relate that in sap?
When the system checks availability which scheduling would it use first?
what is difference between individual and collective requirement
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
what is the use of billing report
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
A 'plant' is assigned to which of the entities in the sd organization?
how you can assign distribution channel to sales organization?
What is product attributes?
Did you work on Transportation,what are the major settings for the transportation ?
What is the standard group condition routine in condition type, what is its importance?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How would you configure ‘partner determination procedure’? Explain
What are the important organizational elements of sap sd?
