There had been very rare instances of the reversals being different from the
accrual...
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Monday, August 01, 2011 5:41 PM
Subject: Why would Final Settlement of Rebate differ from Rebate Balance?
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. |
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