exclusion of invoices for rebate final settlement

[king_fire]

Dear All,

I have a special scenario for the rebate settlment. when settling the rebate agreements, business has a special situations where they would like to exclude some invoices rebate accruals in the final settlement. is there any automatic possiblity which i can check, before processing the final settlement based on a speicific transaction or report these invoices to be removed from the rebate calculation for the specific rebate agreement and then do the rebate settlement for the rest of the accruals.

thanks in advance.

[former_member184080]

Hi,

We can try this in 2 ways.

1. Create the credit memo for the total amount and then create the debit memo for the difference amount.

2. For this agreement, if possible do the manual settlement for the amount which company wants to pay to customer.

Other than this, I don't know any other options.

Let see if we get any other good ideas from our experts.

Even below Note also not giving any details for this type of requirement.

Note 410579 - FAQ: Rebate processing

Regards, Sai Krishna.