Hello to all,
We are implementing extended rebates Solution in our Company.
After reading some threads and notes, the cocnlusio is that Manual accruals functionality should not used in the
extended rebates processing.
However we have also agreements active in our system that we are using manual accruals.
For example a case of agreements for fixed amount of 12000Eur per year to customer.
In this case we post manually acrruals of 1000Eur per month.
In the extended rebates solution we have not this function possible.
Do you know why and if any alternative functionality is available?
Thanks and Regards,