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SAP Knowledge Base Article - PreviewSymptom
You have a customer invoice that contains a rebate posting, and you believe that the posting is incorrect. It is appearing on a discount account and showing as both a debit and credit posting.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer Invoice, Rebate, Journal Entry Voucher Rebate Posting, Rebate Accrual , KBA , customer invoice , rebate , rebate accrual , journal entry voucher rebate posting , CRM-RB , Rebate Processing , How To
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