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) | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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