Interested to Buy Any Domain ? << Click Here >> for more details...
Even after Rebate agreement validity periods finish and the
status is showing D completed still acuurals are
calculating the accurals..for eg validity periods are
finished at 2011 when we create billing document is
creating in 2012 still accurals are calculating, where
might be went wrong
- 2 Answers
- 6752 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shriya
Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .
Use the trasaction VB(C OR VB(8
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you configure the 'partner determination procedure' in sd?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Explain the userexits any two?
What are the components of the sap sd module?
what is proforma invoice and what are the types of it?
Mention what are the two places where you need to configure cin (country version india)?
What is the difference between sd account key and fi account key?
how can you do consignment in inter company sales?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is information structures?
List a menu path to access stock requirements lists?
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
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Define sales document types?
