Dear all,
I have a problem about Rebate settlement..
I created agreement no. and I do the manual accrual and my
account posting is:
Dr. Rebate accrual 100
CR. Provision -100
Then I do the partial payment, the account posting is
Cr. Customer -100
Dr. Rebate actual pay 100
Cr. Rebate accrual -100
Dr. Provision 100
but when I do the settlement, the account posting is
Dr. Customer 100
Cr. Rebate actual pay -100
Cr. Rebate accrual -100
Dr. Provision 100
I want the account posting to be like when I do the partial
payment. Could you please give me the advice where I make a
wrong configuration.
Thank you in advance.
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Answer Posted / phanida
Sorry, I put the wrong amount of posting for the partial
and settlement posting. It actually is
I do the partial payment, the account posting is
Cr. Customer -10
Dr. Rebate actual pay 10
Cr. Rebate accrual -10
Dr. Provision 10
but when I do the settlement, the account posting is
Dr. Customer 10
Cr. Rebate actual pay -10
Cr. Rebate accrual -90
Dr. Provision 90
Please help. Thanks.
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