on 08-31-2018 3:24 AM
Hello
Is there any way to create "automated accruals" (base on a discount/rebate > credit note to client) ?
The idea would be to facilitate the creation, reaction, work to avoid missing calculation
Thank you for your help
Ingrid
Hello,
Please refer to the scope item Sales Rebate Processing (1B6). This scope item describes the entire process sequence for a standard condition contract settlement with a customer. Condition contracts can be used to grant rebate payments for a customer based on different criteria, such as reaching a specific sales business volume.
Thanks..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
9 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.