Create liability for Franking Rebate and payment to the Customer through SAP Module

3% rebate will be allowed for the minimum consumption value or Rs.5000/- per month

Monthwise franking meter readings may be noted in the following proforma

Name of Post Office/Mail Office/FPO : Name of Month:

Invoke TCode F-02 in SAP Module

Posting Date/Document date : <<Date of Accounting>>

Document Type : KR
Company code: DOPI

Currency Code :INR

Pstky : 40 (Debit entry)

In, First Line Item Account 1101230300 Press Enter

1101230300 - Franking Rebate GL Code for Post Office SAP application Accounting Purposes

Fill the followings:

Amount: < rebate Amount calculate for franking customer>

Click on More then enter Profit Center

Press Enter

In Next Line Item:

Pst Ky: 31

Account: <RMFM Customer ID>

Press Enter

Fill the followings:

Amount: * then press Enter or Enter exact rebate amount 

Press Enter

Press shift +F9 to simulate the document then Press Ctrl+S to Post the Document.

Note down the document number creating above procedure. then issue cheque using F-58