on 01-20-2011 4:40 AM
Dear All,
We have a scenario, where Business are using different materials for special charges. For these materials business decided to go with Credit and Debit memo process.
Globally Business is using same Billing type CR/DR.
anotherr information is they have the only one pricing procedure for Trading sales and Cr/DR also.
While posting the credit note if the customer is eligible for rebates, then Rebate values also posting to accounting. These values are also nullifying.
But Business requirement is whenever they process the special charges materials ( we have defined seperate materials ), Rebate values should not post to accounting means even it is nullifying also.
We can create a new pricing procedure for this process because its Global process and each country will have the different taxations.
So how to control the accounting postings while saving the invoice?
Could you please help on the same.. Is there any user exit to control the Accounting postings?
Thanks in advance..
Regards,
SK
Please dont post the same question in multiple forums which is not allowed.
thanks
G. Lakshmipathi
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