Channel Revenue Management - EBS (MOSC)

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R12 ChRM Accrual Redemption Accounting

edited Dec 10, 2015 6:48PM in Channel Revenue Management - EBS (MOSC) 3 commentsAnswered ✓

Hello

I have a customer who has Fidelity card so they gave points (free items, discount......).

So at each transaction an accrual will be book

Debit AR $100 USD

Credit Sales $97 USD

Credit Liability $3 USD

Later the Customer wants to buy an ITEM with his Fidelity Card, the invoice will be

Debit AR $3.00 USD

Credit Sales $3.00 USD

Collection

Debit Banks $3.00 USD

Credit AR     $3.00 USD

However I was wondering how to apply the $3 USD Accruals to that invoice, because the Customer is going to paid with his free points.

Thanks

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