on 08-02-2007 3:32 PM
Hello friends,
Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.
I would like to know the process/settings in the rebate processing in which , if we have to issue the <b>debit note</b> to the customer, what would be steps involved.
What impact would be on accounting documents? Pl.Help with detail information.
Thanks
Julie
THAT MEANS ACCURALS YOU HAVE TO MAINTAIN IN NEGATIVE AND OTHER SETTINGS MAY BR SUFFICIANT
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