Rebate Agreement

[Former Member]

Hi,

We have not maintained rebate agreements in SD in 2005. In 2006, when SD processed credit note for 2005 rebate using Material code "Bonus PLXX" and order reason ZP4 which the accounting entries Debit 4640102 Annual bonus - Automatic.

This means that this is a reduction of turnover in 2006. What can I do so that 2006 turnover is not affected by the 2005 rebate credit note? Can I make a manual accrued?

[Former Member · Accepted solution]

Dear Lin,

It is nothing retroactive rebate agreement. It has to be accrued manually.

Thanks,

Shiva.

[Former Member]

Hi,

Can I do a rebate correction instead? because our company policy don't allow manual accrual.

[Former Member]

Hi,

My current agreement type does not allow manual accrual, so I need to allow manual accrual and how do I make a manual accural? Pls advice. Thank

[Former Member]

Hi Shiva,

Thank for your reply, can I make a rebate correction? or I can only make manual accrual?

[Former Member]

Hi Ling,

Manual accrual would be fine.

Thanks,

Shiva.