Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from KS_SAP on Jan 23 at 2:13 PM Does anybody know if there is a way to settle the rebates accrued based on payment or clearing of the invoice?
Our client has a requirement wherein the rebates are accrued based on the invoices and invoice amount. But the rebate amount is paid only when the invoices are cleared by Account Receivables . Is there a way to link accounting information so that when running the rebate partial settlement ( periodic automatically/manual) only the cleared invoices are taken into account? This way we could award credit for paid documents and not end up giving away credit for customers with poor payment history.
I have seen some old blogs/forums on this but none of them have the final solution or answer on whether it is possible or not
Thanks for the advice.
| Reply to this email to post your response. __.____._ |   _.____.__ |
