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Question from kevin25 on Nov 1 at 12:01 AM We are accruing @ business unit level for trade spend allowances (% of sales)
in SAP CRM(web interface). What is the logic behind the settlement material?
I have a situation where all the credit notes arising from the aforesaid rebates,
are being allocated to 1 s.k.u. per business unit. Is this an issue with the automatic accounting instructions?
Why is payment allocation to SKU not directly proportional to accrual it arose from?
Why does it use settlement materials and how is this allocated to the rebate agreement?
This is an enhanced rebate which runs for our distribution allowances since distribution allowances are sold to specific.
But on trade spend the rebate agreements are at a national so many sold to under 1 customer group
Sorry for multiple questions, dealing with local IT week.
Thanks in advance/
Kevin
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