Approach for Accrued charges
We have a requirement to accrue charges during creation of a customer invoice and then subsequently issue a debit memo to the Customer for these accrued charges.
One approach is to use rebates with a settlement document as a debit memo request instead of a credit memo request.
We wanted to explore any other way that we could approach this. We could use an accrual condition, but we need to be able to get accrued values for every customer seperately in order to get the charge amounts.
Would appreciate inputs from fellow forum members.