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
Answer Posted / suresh krishna
This can be controlled at Condition Table / condition type "Validity from" and "To".
So check that field..
hope this would help you..!!
Suresh
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What happens when the exclusive field was ticked in the access sequence?
Give an example for a statistical condition?
Can one business area be valid for several company codes?
How to same in period and FY by using Transaction code MMPV
Explain ‘business area’?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Define whether the material can be used at which sales and distribution process
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
List the basic elements of a customer master record?
What are the customizing settings in pricing procedure for tax condition type?
How do you create customer account group?
Explain what is the difference between sap credit memo request and sap credit memo?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is sap posting period?