How can we transfer the accruals posted from one rebate recipient to another in SAP.

[Former Member]

we have like 20 invoices posted in SAP for one rebate recipient. but now the salesman has changed the territory and is replaced with another. starting May1st we need to pay the accruals to the new salesman instead of old salesman. Please advice.

Regards

Pradeep

[former_member183879]

Hi Pradeep,

If it is one of case, you can post a manual JV reducing the accrual in one customer account and increasing the same in the new recipient.

Your FICO consultant can help you with this, if manual posting to these GL accounts are allowed.

[Lakshmipathi]

Ideally, still you need to pay the rebate to the same salesman since accruals is nothing but value accumulated in the past and the salesman is suppose to reap the benefits.

G. Lakshmipathi