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.

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

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one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

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What does an item category control?

8 Answers   Accenture,

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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can any body tell me about returnable intercompany goods

2 Answers   Spectra Soft,

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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Is it possible to change existing standard item categories?

5 Answers   Deloitte,

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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