The first line is for payment (Customer Cr, Rebate Exp Dr) and the amount
can be edited. The second one is for reversing the accrual balance and this
cannot be edited.
| | | ---------------Original Message---------------
From: DGirl
Sent: Wednesday, June 29, 2011 5:52 PM
Subject: Rebate Credit Memo request
Dear Experts
A rebate credit memo request is created as part of the rebate settlement. However, the condition type of the rebate credit memo request has 2 lines of the same condition type. Can any one explain why there are 2 lines of the same condition type (second line is statistical)
It looks something like this..
BO03 Customer Rebate 10.00 USD
BO03 Customer Rebate AC 10.00 - USD (statistical) |
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