Hi,
We have production orders running over multiple days. With a distribution key these quantities are split in MD04. as seen in screenshot below.
if we now check CO09. we only see the final date of the production order (with GR time included ...
Hi
In Settlement management they talk alot about the 'Clearing Workbench'. This to clear incoming with outgoing payments.
This function is not available (transactions does not exist in S4 1709). How can we activate this?
https://help.sap.com/d...
Hi,
in settlement management we have the requirement to settle for a specific part of the Business Volume. This part is based on a specific set of SD billing documents.
Is this possible?
Jef
Hi,
In Settlement management we have the requirement to do partial settlement for specific invoices (SD).
The process is the following. The customer sends us an invoices for the rebate amount with reference to our outgoing SD invoice.
Questi...
We have some troubles when using Settlement Management (Rebates) in S4.
e.g.
1. we create a condition contract for 5% (Accrual and settlement condition)
2. We create an Invoice with 5% rebate amount -> correct accounting postings are made.
3....
Hi Ivan, Thanks for the reply.with regards to question 1. What is to your opinion the best way to settle the following situation:You receive a rebate advice from a customer with 1500 EUR. These Rebate advises will in almost all scenario's deffer a li...
