Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi,

Please tell me what are accounting effects will take place
after the rebates are processed?

Answer Posted / subha

Once you do rebates you will have to update the billign
document and credit invoice is generated based for the
customer ; materila ; sales vopulme or even cash

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2531


What is the relation between credit control area and company codes and explain the credit control area?

1104


what is the diffrence between trade customer and non trade customer .

3042


What does a/c group control customer?

1104


Tell me about your EDI/IDOC experience?

2307


Define to which organizational element is central in shipping?

1266


What is a sales organization, distribution channel, division?

1283


Define tax determination rules

1204


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

1131


What is the 'storage location rule'?

1255


What happens after Post Goods Issue?

1256


Explain what is the difference between rush order and cash sales?

1109


what are the five important fields to be maintained in account determination?

1213


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2250


Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

961