Skip to Content
author's profile photo Former Member
Former Member

Manual Rebate accrual not adding to manximum payble amount ( accrual )

Dear Friends ,

I have problem with manual accruals in Rebate agreement . As per the rebate agreement accrual amount is Rs .70,000 . But the customer claimed Rs .1,00,000. So we processed a manual accrual for 30,000 Rs. The Credit memo of B4 type got created and posted to accounts .

When I go back to rebate agreemtn to make payment , it is allowing max amount of only 70,000 . The 30,000 amount which is manually accured is not accounted for . But in the Sales volume screen of agreement system is showing accrual amount as 1,00,000 Rs only .

But why it is allowing maximum payable amount as only 70,000 and not considering the manual accrual of 30,000 Rs.

Regards

Raghav

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Oct 27, 2009 at 02:39 PM

    Hi Raghav

    Go to the rebate agreement and check what is the maximum amount you have maintained for your rebate agreement. As per your thread , i suppose you might have maintained of maximum amount Rs.70000/- and that is the reason you are facing this problem

    Regards

    Srinath

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2016 at 01:02 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.