Sap Sale Module: Re: [sap-log-sd] Rebate - Debiting the Customer Account

Posted by PSD Rajan (Solutions Architect)
on May 12 at 11:57 PM

At settlement, irrespective of actual amount paid, there will be two
entries -
Dr Expense, Cr Customer for payment
and the reversal of the provision - Dr Liability (accrual) Cr Expense.
The entries are not netted and they are shown separately.

---------------Original Message---------------
From: wnash7658
Sent: Thursday, May 12, 2011 10:48 PM
Subject: Rebate - Debiting the Customer Account

Hello,

It's a provision (CR Liability DR Expense). When settlement occurs with for example no adjustments then (CR Customer DR Liability).

Regards

Waza

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