Hi Friends,
We have configured the Vendor Rebate process for our customer, But customer is not happy with the existing Accounting entries posted while doing GR. Kindly find below the current entries posted during GR,
For example: Total PO value - 160,000
Trading Goods - 155,200
GR/IR Clearing - 160,000-
Rebates & Incentives - 4800
Here our Customer requirement is, Accruals value(Rebates & Incentives - 4800) should not affect the Trading Goods. Only at the time of settlement, Rebate Accruals should take effect.
Please suggest me whether the above requirement is feasible, if so then suggest me how to achieve.
Best Regards
Venu