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Need help in understanding the accounting entries generated for Buy and Sell Side of Rebates

in Channel Revenue Management 3 comments

Summary:

I want to understand the accounting entries generated in the cycle of Supplier rebates and Customer Rebates. What are the event types and What needs to be the ideal account for the events.

Content (please ensure you mask any confidential information):

I want to understand the accounting entries generated in the cycle of Supplier rebates and Customer Rebates. What are the event types and What needs to be the ideal account for the events.

Version (include the version you are using, if applicable): 24C



Code Snippet (add any code snippets that support your topic, if applicable):

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