Thank you Rajan.
You are right, the numbers given is incorrect, the customer will be invoiced for 100$ and at month end credited for 10$.
Please explain more (or point me to the reference source) abount setting up a rebate condition as an amount per material unit, what my team has investigated and found out so far is setting up condition as percentage of invoice amount.
Greatly appreciate your advice
| | | ---------------Original Message---------------
From: Sirithorn Svet
Sent: Sunday, November 13, 2011 9:54 PM
Subject: Functionality that Supports the Discount Rebate
Is there any functionality in SD that supports the discount rebate (in amount) as follows :
Discount is given to a particular customer for a particular product in amount, not by percentage, e.g. product A, price 100$ per unit, discount 10$ per unit.
For example, when the customer place an order of 1 unit of product A, an invoice will be posted with 90$ goes to account receivable and 10$ credited to an accrual account.
Ay the end of the month, the outstanding amount in the accrual account will be settled and credited the customer.
Any suggestion would be greatly appreciated.
Thank you |
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