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agency business settlement request

Hi Folks,

when setting up agency business, I was assuming that a settlement request can be set-up in configuration to be using sales calculation scheme (V) and not purchaseing calculation scheme (M). My scenario is to be able to pay out retrospectively rebate for cumulated sales invocies. So a customer is buying products over a certain period of time and I want to post accruals for those cumulated sales and later I want to pay out the rebate at the end of the period. In the configuration of the agency business billing type I mark in the section for pricing "V Sales/Distribution" and I was assuming that will Trigger the usage of the SD calculation scheme, instead of MM.

Again, my basis for later payment should be customer invoices, not vendor invoices. So my calculation Basis, even in agency Business should be SD pricing, not MM.

Am I missing something?


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