Use case:
Rebates agreement are made with customer for a 12 monthes period for one product : Product A
An amount of rebates is agreed as a % of sales. This Amount is payable via a Rebate invoice once a year.
Standard functionality: Rebate transactions are generated with each sales using % setup in rebate agreemeent.
Real life:
- Information related to rebate agreement are known after first invoices have been sent and recorded in the system. How to use the system to accrue rebate for thoses transactions?
- Agreements can change during the campaing retroactively (eg Rebate % is setup at 10% for the product A at the beguining of te campaing. After a few monthes, Rebate % is brought up to 12% for the same campaign and initial provisions need a reassesment).
Dear Community:
- do you face similars challenges?
- How do you manage to over come only using IFS cloud standard functionality?