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Former Member
Jul 19, 2016 at 11:59 AM

Accural/ Rebate calculation / Load from legacy system

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Dear Experts,

as a newbie in the area of rebate, I am facing the issue of how to migrate the remaining rebate / accural from the legacy system.

Based on user request, they will calculate the figures in the old system and perform settlement in SAP ( e.g. before 1.Juli in old system , afterwards in SAP ). Thus having the following question:

  1. - does that mean the accural need to be entered manually ( increased manually according to the figure in legacy ) ? Does this approach work?
  2. - Does the limitation of a rebate settlement to the accruals be a problem? since the real rebate takes only the invoices after 01.Juli.
  3. - Is there a possibility to adjusted a rebate agreement with old figures?
  4. - How should the user perform the first settlement?
  5. - Do we have other approaches to do that ?

thanks!

Regards

Recke