on 01-07-2014 8:09 AM
Hi gurus,
I have a question regarding accruals.
What if the customer did not meet the required value for rebates, and invoices were already created. How can we reverse the accruals?
Thanks.
Ram
customer did not meet the required value for rebates
There is no need of accrual reversal. If customer doesn't qualify for rebate. Then there is no need to settle the accruals. Therefore, simply, close rebate agreement with suitable status, which will not allow further settlement of that.
Thanks, JP
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Dear experts, is there any way to return the values provisioned for the generation of billing? This is due to the fact that the client or did not reach the quota, or for any eventuality in which the rebate settlement will not be generated.
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