Rebates

[Former Member]

Hi,

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.

Thanks

[Former Member · Accepted solution]

<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.

<b>

Manual Accruals:</b>

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:

Build accruals

Reverse accruals partially or in full

If you want manual accruals then we check this field.

<b>Reverse Accruals:

</b>

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.

Regards

AK

Reward points if helpful

[Former Member]

hi,

manual agreement order type:

Specify the sales document type which you want the system to use when you perform manual posting of accruals for a rebate agreement.

Example

You agreed to make a lump sum payment of 10,000 USD to your customer if your product is used in a front-of-store display. You have now established that your product was used in a display at the customer location and you want to post accruals for the lump sum payment. You specify the amount of accruals to be posted on the manual accruals screen in the rebate agreement. The system automatically creates a credit memo request using the document type specified here. This request must then be forwarded to Financial Accounting where the accruals are posted.

Please make sure that the definition for the specified sales document type includes a default billing type which is appropriate for manual posting of accruals.

manual accruals:

Activate this field if you want to post manual accruals for this agreement type.

Use

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:

Build accruals

Reverse accruals partially or in full

pls reward points if the answer is helpful

Regards,

Murali

[bcrao]

This is for retoactive rebate processing--

i this case once we run program rv15b002 and we will get amount due for rebate to the accural posted

for this amount we can creat/post a rebate correction request (R4)to correct accural.this sales order type we are assiging in rebate agreement