Answer / rajesh

A credit memo gets generated and once it is approved, G/L acounts in FI will
get updated.

Answer / lynn raposo

There are 2 Imp postings made once this procedure is
complete:
a) The system posts an accrual amt to FI when the rebate
relevant billing document is released to accounting.

b) At the same time the system updates the rebate basis &
the accrual amt in the rebate agreement sales volume
screen.

Answer / sunil

when customer reached his predefined target or volume at
that moment total ammount to be debit for comp and credit
for customer through accrual kind of setting one credit
memo sould be generated that means this much ammount for
rebate purpose it diverted as credit for comp and debt for
customer

What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

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order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

14 Answers   Wipro,

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please tell me ,after pgi completed what hapens,

4 Answers  

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what are the deliverables in ur blue print?

5 Answers   HP,

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Explain what do you mean by "centre of excellence"?

0 Answers  

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tell me @ the credit management and risk management ?

2 Answers   Satyam,

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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

0 Answers  

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what is rebate n whats the procedure to do this?

4 Answers  

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How system knows that purchase requisition is automatically created?

2 Answers  

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Where do you define the terms of payment for a customer?

0 Answers  

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What is material determination? Can you do two materials for one material?

0 Answers  

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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