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Volume Based Rebate condition entries in MIGO

Hi ,

I configured the Volume Based Rebate condition.

I made condition as copying A001 (Std.) . Conditon class: Expense reimbursement, Cal. Type: Qty. and Accrual.

Assign 26 requirement, Accounting key & accrual key as B02 & B01. Assign GL accounts in OBYC.

When I am doing MIGO

Inventory Dr say 1200-

Rebate Dr 100-

GR/IR Cr 1300

In this case at this point it should hit Inventory account or not. I don't want to hit Inventory. Actually I may or may not take this rebate or may not take full rebate.

How to do this.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2008 at 03:27 PM

    Hello,

    It will hit inventory A/c, if you don't want it you should create a new account using Rev A/c Det and assign it.

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