Correct, the first two lines are to pay the rebate and the 3rd and 4th line are to reverse the accrual provision and accrual expense (double-sided accounting).
Mark as helpful.
Regards
Waza
| | | ---------------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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