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Former Member

rebate problem

Once i do the partial rebate settlement, and raise a credit memo request, the acrual is not corrected.

why is it happening, where is the setting to correct the rebate accruals

thanks

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2 Answers

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    Former Member
    Sep 23, 2008 at 05:46 AM

    hi,

    Please check the condittion record for rebate . It shud have the accrual key ERU.

    regards

    swapnil

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    Former Member
    Sep 23, 2008 at 07:45 AM

    Hi Varada

    If your settings are correct then create a "Rebate Credit Memo Request" with reference to the "Rebate Credit Mmemo Request", then accruals will be corrected.

    Only creating a Rebate Credit Memo Request will not correct the accruals.

    Beacuse accruals are cancelled when Rebate is settled by a Credit Memo.

    Suppose, there was Rs 200 accrual ammount, now you want to settle Rs.60. When you create a Credit memo for this partial amount, accruals will be corrected as Rs.140.

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