Reply from Dave Thornburgh on Dec 22 at 1:54 PM Adriano, I would say no, there is no standard way to do this. The reason would be that the 'standard' thing to do would be to use the accrual to reduce the amount of money the customer needs to pay you - not to reduce the value of a future sale. Doing it your way will make the sale appear to be far less profitable than it really is, because you're reducing the selling price. That's why the normal course of processing a rebate and posting it to the customer's account to offset open invoices is desirable. Dave
| | | ---------------Original Message--------------- From: Adriano Lopez Sent: Thursday, December 22, 2011 12:10 PM Subject: Order that Should be Fully Paid from Accruals not Related with SAP Rebates Sri, Is not there any standard/configuration way of doing this? Any other experts, please help. | | Reply to this email to post your response. __.____._ | In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |