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[sap-acct] Credit Note from Vendor

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Posted by atulfico(consultant)
on 06/14/2009 10:08:00 PM

Hi SAPiers

Here is an issue like my client is getting some lumpsum amount of credit note from its vendor ..which is calculated at certain percentage ( Cash back ) on the total purchases made by my client during the year say for 1% of yearly purchases.

Vendor is not ready to give breakup of POs against which the credits are given and my client tried to book against some big PO but all the POs are less than the credit note amount.

Now, what could be the best way to book the credit in cleints books and as per A/P they would like to track this credit either PO wise or Material number wise.
Please suggest. __.____._

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