on 04-24-2009 9:27 AM
Hi All,
We have created rebate agreement. For 10 invocies rebate accrual is calculated (say 200 $).
Now business decides on 30th of month not to pass the rebate discounts to customer due to some issue.
Now how we can reverse the accruals with out creating a credit memo.
Babs
Hi
In the Change rebate agreement screen, enter the number of the rebate agreement that you want to settle or determine the number by using the matchcodes.
Press ENTER.
Select Agreement -->Delete.
The system prompts you to confirm the deletion of the rebate agreement.
Press ENTER to delete the rebate agreement.
If you want to cancel the final settlement ,set the condition amount to 0
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thanx
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