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 business processes in your project?

3 Answers  

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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What is sap transport domain? : transportation management

0 Answers  

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what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

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What is meant by transfer of data from legacy code to sap?

0 Answers  

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while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

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Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

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WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

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