Answer / prowess

Amounts that are 'earned' or 'spent' in a period, but for
which the cash transactions have not, or will not, take
place within that period. For example - Rebate Accurals,
Freight Revenue, Sales Deductions, Bonus, Taxes.

Answer / santosh

All customer Rebate account's are posted in accruels

Answer / manjunath

as per the rebate agreement, customer will be credited for
every transaction he does with the company. this amount
will be posted to his account.& company will issue the
credit note for the customer on completion of agreement
date. if acustomer wants to take out some amount from his
rebated amount in the company, he can take eventhough
agreement date is not completed. at that time company
issues credit memo for the customer from his accumulated
rebate amount. sap uses sales order type R4, billing type
B4. for issuing credit memo, use sales order type G2.

Answer / radheshrpsap

accrual means advance payments done by the customer.

Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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What are inter-company customers?

0 Answers  

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What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

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where do you specify that a condition type is a discountor a surcharge?

11 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

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Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

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How Does a BOM explode? What controls the BOM Explosion?

2 Answers  

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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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.

0 Answers  

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