Hi Experts,
We are getting an issue with the accounting entries in the partial/final settlement. The debit entry for rebate account is missing in the accounting schema.
As per expectation, we are expecting accounting entry as below:
11 Customer account
40 Rebate account
50 Rebate Account
40 Rebate Accrual account
However, currently the system is mapping the G/L entries as below:
11 Customer account
40 Rebate Account
40 Rebate Accrual account.
Please let me know if any solutions or path forward to check.
Thanks
SK