on 08-31-2018 3:24 AM
Hello
Is there any way to create "automated accruals" (base on a discount/rebate > credit note to client) ?
The idea would be to facilitate the creation, reaction, work to avoid missing calculation
Thank you for your help
Ingrid
Hello,
Please refer to the scope item Sales Rebate Processing (1B6). This scope item describes the entire process sequence for a standard condition contract settlement with a customer. Condition contracts can be used to grant rebate payments for a customer based on different criteria, such as reaching a specific sales business volume.
Thanks..
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If you want to post rebate related accruals - then look at the functionality provided by Condition Contracts - which will support the whole rebate related process flow (settlement as well as accrual).
If you want other sales driven accruals, then you can also create condition types to support this - much as you have always been able to do in ECC / S4 On Prem
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