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May 13, 2008 at 04:44 AM

Basic Q's

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Hi All,

recalling some basic Q's - find below afew

  • When we post the GI - accounting doc :WL will generate- Whats the link between delivery doc-LF & accounting doc - WL

*in Rebates, when i save the std billing doc- doc saved,accounting doc's not generated. in this case, will the rebate amount updated in rebate tables or not? if yes, why/how?, if not why/how?

*delivering goods from different plants - where to track/identify- i need accounting doc's should have number ranges based on plant wise?

eg:

Plant-1100 a/c'g doc- 1100123456

Plant-1200 a/c'g doc - 1200123456

hope u understand the above- How to achieve this?