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Former Member
Mar 12, 2009 at 06:12 AM

Automatic posting

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Hi Friends,

can any one of you help me out in resolving the below issue ASAP.

1. Credit note for price difference

Created Credit memo request S.O with ref to Billing document, then

credit memo w.r.t credit request S.O,

Now the Excise duty posting for the above is going to Excise

duty A/C , but where as the requirement is, it should post to

Discount A/C.

2. Credit memo for agreements with customer(Rebate)

Agreements will be with the customer for Value, quantity, for over

a period of time,

At present configuration done for Sales org, billing type, for

Rebate

Included rebate conditions in pricing,

Created rebate agreement & carried out 1 complete cycle, for

customer value agreement

For generating credit memo every time has to go to Rebate

agreement & check for value reached, instead is there --

automatic triggering* *credit memo option is available?

Thanks in advance,

Regards,

Sudha