on 01-22-2008 4:23 PM
Hi All,
I have configured my rebate functionality where in I have 2 rebate conditions. In one I am accruing 100% of the sale & in other 2 % of sale so total 102% which I have to pay to my rebate receipt ant.
I have fundamental question, can I accrue more then my sale (in this case 102%). If yes, my rebate basis is equal to net value is it ok?
As an example in my SO & Invoice
Rebate Basis $100( assigned to Subtotal 7)
Rebate Condition 1 $100( Accruals)
Rebate condition 2 $2(Accruals)
any suggestions/replies would be appreciated
This is some thing surpricsing e to hear that u r accruing more than the value of ur sales.
That means u r going to pay more tha the value whcih u have earned from the business.
Can you explain in detail what was the requirement in detail..let us see and analyse it.
for your info , System will always allow u to accrue more than the sales value...But it does not make sense.
Thanks & regards,
Shaik
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First of all thanks for the reply. Yes it is surprising , infact was to me also when I got this requirement. SO here is the scenario. Lets assume I am company A Selling to B lets assume it is $100 & B pays me back & no accrual happens.so far so good.
Now B sells To C say again $100 but the catch is we (A) invoice C as C will only pay us. So we have to pay B his money which he should have got by selling to C & some incentive( say 2%). So I have to accrue more then my sale & pay back B 102 % as a check or credit memo.
Hope this explains my requirement. So based on your answer looks like system will allow me accrue more then 100% which it allows & tested it. However my rebate basis in the order still shows as value equivalent to 100%... would this cause any issue doing settlements. BTW, I am also not able to make my sales volume current using VBOF
Any suggestions would be appreciated.
Any suggestions would be appreciated.
Thanks..
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