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Re: Rebate Process with DebitNote as Output

Former Member
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Hello friends,

Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.

I would like to know the process/settings in the rebate processing in which , if we have to issue the <b>debit note</b> to the customer, what would be steps involved.

What impact would be on accounting documents? Pl.Help with detail information.

Thanks

Julie

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Answers (1)

Answers (1)

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THAT MEANS ACCURALS YOU HAVE TO MAINTAIN IN NEGATIVE AND OTHER SETTINGS MAY BR SUFFICIANT