We created a settlement document with the following entries Sales commissions (rebates sales condition type) is debited by a cumulative amount. Rebate accruals reversals posts 2 entries one is on the rebates side which is opposite to the cumulat...

Hi SAP Experts, I have a requirement from my client to Send Invoices to customers via mail using BRFPlus settings. I checked and could not find any link to the configuration that is required. Can anyone help on what configuration is required to...