Answer / 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

Answer / suresh krishna

This can be controlled at Condition Table / condition type "Validity from" and "To".

So check that field..

hope this would help you..!!

Suresh

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1 Answers  

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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