Hi i have a question for you: do you know a SD transaction from where to obtain uninvoiced rebates ? Like a whole report which should reconcile Accruals account from accounting. I suppose the tcode should be used by logisitic team also in order to make the invoice. Thank you so much. R
Thanks 4 sharing this vedio
Is it doabke If i will set rebate valid during Q3.2023, settelment is durinf following year?
could you please let me know what is the difference between vendor and customer rebate and how it work
Hello. Amazing video. Is there any easier way to deal when there are more than one beficiary istead of creating separate agreements?
Hi i have a question for you: do you know a SD transaction from where to obtain uninvoiced rebates ? Like a whole report which should reconcile Accruals account from accounting. I suppose the tcode should be used by logisitic team also in order to make the invoice. Thank you so much. R
Your video is too good. Can you please post a video on Revenu Recognition concept and config?