There are improved margins due to valid rebate and pricing calculations.Īutomated processes increase the productivity of finance and commercial teams in other vital areas. The voucher information, such as the unit price and Creating accruals helps accounting have an overview of the cumulated value of the rebate.īased on the receipt information, the rebate accrual process generates accrual records such as: So, the system keeps track of all billing documents (invoices, credit, and debit memos) that are relevant for rebate processing in SAP SD. Rebates are not paid until the validity period of the rebate agreement ends. Goods Delivery: Next, the vendor delivers the goods.īilling: The billing document needs to be sent while delivering the goods.įinance: Finally, once the goods are delivered with billing, the vendor finance person interacts with the customer finance person for financial settlements.
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