Interested to Buy Any Domain ? << Click Here >> for more details...
After final settlement in Rebate What are the documents
updated?
- 3 Answers
- 10222 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
List the basic elements of a customer master record?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
From which documents can you create a performa invoice?
In what manner copy control transition can be done?
What is meant by transfer of data from legacy code to sap?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Where do we assign calender in the master records?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What does billing support mean and what are the effects of billing on the system?
