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Vendor Rebate Process accounting entries

Hi All,

We have configured the Vendor Rebate process for our customer. But client 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 - 200,000

Raw Materials/Goods - 190,000

GR/IR Clearing - 200,000-

Rebates & Incentives – 10,000

Here our Client requirement is, Accruals value (Rebates & Incentives - 10,000) should not affect the Raw materials/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.

Thanks & Regards,


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  • Posted on Jul 26, 2016 at 11:17 AM

    are you posting with 2 IDs here in SCN?

    this question arrived yesterday and it looks very similar (searching before posting is as well a rule):

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