on 05-20-2008 12:03 PM
can anybody tell me how to create a budget for a rebate?
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Hi,
FMJC
Budget Year-End Closing: Carry Fwd
FMJC_TR
Budget Settlement: Transfer
FMJD
Reverse Fiscal Year Close: Budget
FML1
Create FI-SL Customizing Ledger
FML2
Change FI-SL Customizing Ledger
regards
AK
can you please elaborate on how to use these transactions? i did not find any field to enter my rebates in it.
thank you
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