Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Raja_Mudaliar on Nov 3 at 12:37 PM 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.
| | | ---------------Original Message---------------
From: Raja_Mudaliar
Sent: Tuesday, October 28, 2014 10:55 AM
Subject: Rebate Settlement Against Only Cleared Invoices?
Hi all,
I want to know how rebate settlement can happen only against cleared invoices in SAP ECC 6.0. I checked in partial settlement screen of standard rebates, I am able to see all accrued rebate amounts irrespective of the customer invoice had been cleared or not. Out project objective is to display only the cleared invoices on that list, please suggest for any solution available in SAP. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
