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Reply from phanimsd on Nov 15 at 12:12 PM For this requirement--I think standard system will not support.
Need to go with enhancement.
Dear Hovering-yogi & All senior members-please help us here.
| | | ---------------Original Message---------------
From: Raja_Mudaliar
Sent: Monday, November 03, 2014 12:43 PM
Subject: Rebate Settlement Against Only Cleared Invoices?
The scenario is -
Customer invoice 1, net value 100 USD, accrued rebate 1 USD due to rebate agreement 121
Customer invoice 2, net value 200 USD, accrued rebate 2 USD due to rebate agreement 121
The payment had been received for customer invoice 1, hence it is 'cleared'
Our system should facilitate rebate partial settlement of 1 USD only as the customer invoice 1 had got cleared.
In SAP, in the settlement screen total all accrued rebate values are getting displayed, we want only the accrued rebate values of cleared customer invoices alone. |
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