Skip to Content
Jul 06, 2015 at 07:22 AM

Rebate partial settlement accounting issue


Dear all,

Accounting Doc. Of the credit memo for partial rebate settlement

Accounting Document after reversal. The accounting entries are correctly reversed. The reason for reversing was to the change the tax rate.

Accounting document after processing the rebate after the tax rate was changed

In the above screen the G/L for accrual is not displayed. Kindly guide me on this.

Thanks & Regards!!


pastedImage_0.png (88.6 kB)
pastedImage_1.png (88.7 kB)
pastedImage_2.png (125.6 kB)