in rebate agreement type (0002) there is manual accruals order type and check box for manual accruals and reverse accruals? Plz let me know about theses settings.
<b>Manual Accruals Order Type:</b>
Assign Sales document type that system automatically proposes when the user performs manual posting for accruals. Ex.: R4/B4 - Rebate Req. for Manual Accruals.
If the business agreed to pay Rs. 2000/- to the customer for displaying the product in the showcase within specified period, then the business has to post manual accruals in rebate agreement screen. Then the system automatically creates credit memo request by using document type R4/B4 which was assigned here.
This indicator specifies that manual accruals can be posted for this agreement type.
It is useful to be able to post accruals manually in the following situations:
Lump sum payment processing
Manual accruals correction
The manual accruals function allows you to carry out the following for a particular condition record in a rebate agreement:
Reverse accruals partially or in full
If you want manual accruals then we check this field.
This indicator allows the system to reverse accruals automatically at the time of settlement.
The system reverses accruals for the amount of the manual payment. If the cumulative accruals are not sufficient, the system reverses the accruals amount which exists.
Reward points if helpful