We have come across an issue for Rebate Settlement Post GST and need your expertise guidance on the way forward.
Problem Description:
Our client wants to gives Volume Discount and to achieve the same, we have suggested and incorporated Rebate ...
Dear Phanikumar,
During Rebate Settlement, credit memo is created for the accrued amount of all invoices but as rightly stated by you, for each credit memo, there needs to be reference document which is this case happens to be multiple invoices, he...
i hope this scenario can be covered with the mapping of Consignment Sales.Consignment Stock Processing - Sales (SD-SLS) - SAP LibraryThanks & Regards,Md Faiz Abbas
Dear Mahesh,This can be achieved through Standard SAP. In Billing Document type (VOFA) , under the cancellation there is a field Copying Requirements, assign Routine '29' . Hope it helps !!!Thanks & Regards, Md Faiz Abbas.
