Answer Posted / tripathi
Discount is applicable, when we create a sales order and
rebate when we save the billing document. Rebate is a
agreement between Sales Org. and Bill to party to purchase
the material within a period and value, it will settle
retroactively. For Rebate condition type we enter Acc. Key
ERB and ERU for Accrual in pricing procedure.
T_Code for Rebate VBO1
| Is This Answer Correct ? | 34 Yes | 16 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
What is the difference between a sales activity and a sales document?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the different contract types? How to create a contract in sap system?
How do you define tax relevancy of master records?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How is the 'shipping point' determined by the system?
how to attach pdf in output determination .
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is third party order process?
What is the search strategy to find out delivering plant automatically?
How do you integrate sd with mm, fico?
Which partner function is relevant when it comes to tax calculation in the sales order?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers