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

Posted by sisonkemdala
on Dec 5 at 10:22 AM

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!
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