Sap Accounting: RE:[sap-acct] Rebate Credit Memo request

RE:[sap-acct] Rebate Credit Memo request

Posted by DGirl
on Jun 29 at 8:46 PM

Hi Rajan

Thank you for the response.

But the second line is creating 2 accounting entries(last 2 entries). Overall, the settlement for rebate credit memo looks like below and it seems incorrect. Can you advice ?

Customer credit 10.00 -
Debit to Accrual A/c 10.00
Dr to Rebate a/c 10.00 -
Credit to Accrual a/c 10.00

The original invoice has the following entries

Debit rebate a/c 10.00
Credit to Accrual a/c 10.00 -

---------------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)

__.____._