SAP should reverse the amount actually accrued which credits the rebate expense account and reposts with the actual expense based upon what should've been accrued had nothing changed since the billing documents were originally posted.
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Monday, August 01, 2011 5:36 PM
Subject: Why would Final Settlement of Rebate differ from Rebate Balance?
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?? |
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