Home └AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet └IB_C_KUT_FIAR_AR230_Key_User_Training Document V1.0_20211227

AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet

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IB_C_KUT_FIAR_AR230_Key_User_Training Document V1.0_20211227

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1. What is the correct answer for report collection sheet?
B and C C: ZTIBARR004 need to input sale code B: ZTIBARR004 can run for mid and end of the month A: ZTIBARR004 can run mid month only
2. What transaction code to check line items for accrual rebate?
FB02 FB03 FAGLL03 FBL5N
3. What is transaction code to clear rebate with actual incoming payment?
ZTIBARR001 F-49 F-28 F-30
4. What is correct step for post rebate.?
ALL Run rebate report from SDAccrual Rebate by customer Clear rebate with coming payment. Post Rebate with customer Clear rebate with incoming Post Rebate in SD Accrual Rebate by customer Clear rebate with coming payment.
5. What is GL account for accrual customer rebate?
6105079100 2199050200 6105079990 2199050090
6. What is the transaction to clear customer guarantee?
FAGLL03 FB50 F-49 F-30
7. What is transaction code to record customer guarantee?
FAGLL03 FB50 F-49 F-30
8. What is the cost object that need to post with expense for accrual rebate?
Internal Order Profit Center Production Order Cost Center
9. What is transaction code to post customer accrual rebate?
FB50 FB70 F-28 FB60
10. What is special GL for customer guarantee?
C B G A