on 09-23-2008 6:39 AM
Once i do the partial rebate settlement, and raise a credit memo request, the acrual is not corrected.
why is it happening, where is the setting to correct the rebate accruals
thanks
Hi Varada
If your settings are correct then create a "Rebate Credit Memo Request" with reference to the "Rebate Credit Mmemo Request", then accruals will be corrected.
Only creating a Rebate Credit Memo Request will not correct the accruals.
Beacuse accruals are cancelled when Rebate is settled by a Credit Memo.
Suppose, there was Rs 200 accrual ammount, now you want to settle Rs.60. When you create a Credit memo for this partial amount, accruals will be corrected as Rs.140.
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hi,
Please check the condittion record for rebate . It shud have the accrual key ERU.
regards
swapnil
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