Manual accrual without auto accrual from invoice for rebates processing

[Former Member]

Hi,

I want to use only the manual accruals in rebates processing, and avoid auto rebate accrual posting when invoice is created,

my question is how to disable the auto rebate accrual for every invoice processing?

Thank you,

Regards,

Anthony.

[Former Member]

Hi Anthony,

You can control this through the Rebate Agreement type functionality.

In the Rebate Agreement, you need to activate the Manual Accruals check box & maintain the Manual accruals Order type and deactivate the other settlement options.

With regards,

Manjunath

[Former Member]

Hi Manjunath,

How do i deactivate other settlement options?

Thank you

Regards,

Anthony.

[Former Member]

Hi Anthony,

In the Rebate Agreement type, you need to remove all the entries which are highlighted & maintain only the Manual Accruals order type field & enable the Manual Accruals check box.

With regards,

Manjunath