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