cancel
Showing results for 
Search instead for 
Did you mean: 

How to Reverse Rebate Accruals

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

jpfriends079
Active Contributor
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

jhon_leon1
Discoverer
0 Kudos

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.