Payment and Settlement in Rebate

[former_member301027]

Dear Gurus,

Can any one explain the difference in b/w rebate payment and the settlement.

at the time of invoice rebate created with rebate expense debit and rebate payable credit lets say by $50.

when i did manually payment system create a credit memo request of lets say $50 and post a credit note, only one line of condition type appear in the credit note, and entry made of rebate payable debit $ 50 and customer credit of $50.

if i made the final settlement system again take into account the above figure which i assume is not correct.

Looking for the advise, so that problem can be resolved.

Hope gurus will see this.

[gomatheeswaran_palaniappa]

Hi,

Final settlement will take the accrued amount from the invoices generated with rebate condition earlier (Or updated with VBOF) whereas manual rebate payout doesnt need invoice history. So, you can probably check the invoices with rebate payable.

[former_member301027]

But Dear do tell me one thing that I have credit the accural, through credit memo where system credit the customer account that is ok.

but final settlement basically revert all the credit, and again debit the customer account.

Looking for your response.

Regards,

[former_member301027]

Looking for the gurus reference.

Regards,