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Rebate Settlement Based On Payment of Invoice

Does anybody know if there is a way to settle the rebates accrued based on payment or clearing of the invoice?

Our client has a requirement wherein the rebates are accrued based on the invoices and invoice amount. But the rebate amount is paid only when the invoices are cleared by Account Receivables . Is there a way to link accounting information so that when running the rebate partial settlement ( periodic automatically/manual) only the cleared invoices are taken into account? This way we could award credit for paid documents and not end up giving away credit for customers with poor payment history.

Thanks for the advice.

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