RE:[sap-log-sd] Accrual without Rebate Agreement

Posted by sarat
on Oct 5 at 10:41 PM
Hi, There is a way you can do this. But has to be done by FI. You need to create two provisional accounts into which your accruals gets created. Process is similar to GL ac determination. All you need to do is debit these accounts as an when a customer makes a purchase in credit customers account. As Naughty Budgie suggested it is very complex and you may also want to look at other aspects as suggested by him. Just a thought. Experts' feedback is most appreciated.

Warm regards,

---------------Original Message---------------
From: Adriano Lopez
Sent: Tuesday, October 04, 2011 9:38 PM
Subject: Accrual without Rebate Agreement


I encountered with the business scenario like this:

1) For buying products from the client, customers accrue Fund-1 at the rate of 5% and Fund-2 at the rate of 10%. So, after buying material X for $100, Fund-1 balance is $5 and Fund - 2 balance is $10 for customer Y. Customers can buy any materials and earn the fund.

2) Later, customers can place orders and use the fund to buy any materials they wish. So, in above scenario, customers can place orders for $12 worth of materials and use the Fund-1 fully ($5) and Fund-2 partially ($7) to pay for. Thus, Fund-1 is fully utilize and Fund-2 still has a positive balance of $3. Customer can request check for $3 to redeem the Fund-2 remaining balance.

3) Customers frequently make inquiries about the fund balances before placing the orders.

How to generate the accrual fund and expense the fund to buy materials later on?

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