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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
1 5448Dear 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 7353I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
2 608517) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
HCL,
6 16992Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
AB,
1 11654Post New SAP SD (Sales & Distribution) Questions
Explain the various sections of ‘customer master record’.
what is difference between individual and collective requirement
When the system checks availability which scheduling would it use first?
Which organizational element is central in shipping? Give a definition of it.
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the path to define condition type in sap for pricing?
Would you have different customer numbers if your customer was serviced by more than one company code?
Can you make texts mandatory for a customer master or a sales document?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is a 'division'?
What does the term “business area” refer to and how can it be used?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
