[sap-log-sd] Accounting Entries at Rebate Settllement

Posted by sisonkemdala on Dec 5 at 10:22 AM Hi I just want to make sure my rebate is posting correctly to FI at the time of settlement. The entries are as follows: Dr Expense Account Cr Customer Account Dr Accrual Account Cr Expense Account I would have expected just to see Dr. Accrual Account Cr Customer Account Please confirm if these entries are correct. I need to be sure I am not mucking up! __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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