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After final settlement in Rebate What are the documents
updated?

Answer Posted / lynn raposo

There are 2 Imp postings made once this procedure is
complete:
a) The system posts an accrual amt to FI when the rebate
relevant billing document is released to accounting.

b) At the same time the system updates the rebate basis &
the accrual amt in the rebate agreement sales volume
screen.

Is This Answer Correct ?    2 Yes 0 No



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