Sap Sale Module: RE:[sap-log-sd] Order that Should be Fully Paid from Accruals not Related with SAP Rebates

Reply from Typewriter on Dec 23 at 8:16 AM

Hi Adriano,

Would you please educate us about the reasons why the business has set up "accrual process" in this non-standard way?

Sridharan, Dave,

Thank you for your interesting posts!

---------------Original Message---------------
From: Adriano Lopez
Sent: Tuesday, December 20, 2011 6:51 PM
Subject: Order that Should be Fully Paid from Accruals not Related with SAP Rebates

Here we make accruals on sales.
1) Our accrual process has nothing to do with SAP rebates process.
2) We just make two types of accruals from sales order and throw them into two GLs.

Now we want to utilize those accrual amount to create sales orders free of charge to the customers. The price of material should deduct the accrual amount.

Any opinion on the process?

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