Proportionate rebate accrual for sales independent rebate
We are using sales independent rebate agreement process by posting manual accruals. But some activities are running across two months and hence want to post the proportionate accrual for different two periods.
Example: If rebate agreement activity validity period is 21.01.2015 to 20.02.2015 then want to post 11 days accrual value in 01.2015 posting period and 20 days accrual value 02.2015 posting period.
If rebate value is 1000.00 then accrual should be 354.83 in 01.2015 and 645.17 in 02.2015 posting period.(1000/31 days = 32.25 per day value)* no of days in particular month.
Kindly share your expert advise.