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About Rebate VBO1

Former Member
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Dear,

I have a query on VBO1 Rebate- In condition Column Amount and Accurals Fileds?? what it is and what is the difference??

Where it will be use ful??

Is scales can i use in Rebate??

Thanks in adv

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

In normal circumstance the condition and accrual field will be filled with the same value. Firstly scales can be maintained for amount column. To take an example and illustrate.

Lets say there is a rebate agreement for a customer and material combination. If the customer buys according to the following scales he gets the following amounts.

0-100 units = USD 10 per unit

101-200 units = USD 15 per unit

more than 200 units = USD 20 per unit.

At the time of creation of this rebate agreement you would not know what would the customer actually buy over a period of time and what scale would he fall in. Taking this into consideration you should ideally think what if the customer actually acheives the highest level. In this case the accrual field should be filled with USD 20 such that accrual in finance takes place at USD 20 per unit (provision for rebate payout). In this case the amount would be filled with the different scales.

You can also have a scenario where in you dont have scales. In this case you can accrue at a flat rate of lets say USD 10 per unit. In this you know whatever you sell you will payout USD 10 per unit to the customer and hence you keep a provision in your accounts at USD 10.

Regards

Indranil