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Former Member
Nov 28, 2006 at 05:14 PM

[MM Rebate] BV update date

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Hi, All!

I will try to describe my problem;

Our accruals updated by Goods Receipt posting date, our business volume updates by invoices BUT posting date is INVOICE date.

Another words

If GR happened on 15.10.2006

Invoice posted on 15.11.2006 but Invoice date is 02.11.2006

Settlement run happened on 25.11.2006(for 01.10.2006 -31.10.2006)

We are not getting income, it happens only on next settlement (which is correct from the system point of view(update posted to 02.11.2006))

Is there is a way of getting all income for all invoices entered before settlement run?

Thanks.