I have noticed small differences due to rounding where the agreement
currency is different from document currency and/or local currency.
Otherwise, the calculation for final settlement generally matches the
accrual. While you could still correct the payment amount (irrespective of
the cause for difference), I would be concerned about the accrual reversal -
is the system reversing the exact amount accrued??
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Monday, August 01, 2011 5:29 PM
Subject: Why would Final Settlement of Rebate differ from Rebate Balance?
Another thought is the $3.33 is such an insignificant amount of the total that it could also be due to rounding since the final payment is calculated over the aggregate rebate basis X the % in the rebate cond. record |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  PSD Rajan
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
