Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7497 Views
- I also Faced
- E-Mail Answers
Answer Posted / phanida
Sorry, I put the wrong amount of posting for the partial
and settlement posting. It actually is
I do the partial payment, the account posting is
Cr. Customer -10
Dr. Rebate actual pay 10
Cr. Rebate accrual -10
Dr. Provision 10
but when I do the settlement, the account posting is
Dr. Customer 10
Cr. Rebate actual pay -10
Cr. Rebate accrual -90
Dr. Provision 90
Please help. Thanks.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How to assign sales group to sales sales office?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
9. Any three major issues faced in the support project? what kind of issues they were
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
how to configure Supply chain management
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Explain what is sap posting period? What is the transaction code to open and close posting period?
How do you define document numnber ranges
What is the docu.flow?
What do you understand by sales order processing?
Is it possible to automate output processing? The answer should be yes but how??
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
