Post Rebates to General Ledger
After rebates have been calculated for a sales document, they need to be posted to the general ledger to recognize the amounts.
A rebate can be configured to post the balancing entry immediately to the customer (e.g. give the rebate immediately), or they can be set up to accrue to a general ledger balancing account, where they can then be applied later to the customer accounts. The rebate posting group assigned to the rebate defines how the rebate is posted.
A job queue can be set up post the rebates to the general ledger.
Choose the icon, enter Post Rebates to G/L, then choose the related link.
On the Post Rebates to G/L page, populate the following field:
Field Description Batch Name If applicable, select a rebate batch. Apply filtering if you only want to post specific entries.
Select OK.
You can view the amount posted from the Amount Posted to G/L field on the Rebate Entries page.