Customer says that during periodical settlement process some of rabate transactions didn’t appear. Do someone know what settings should I check to verify it?
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Hi,
Sorry, I’m not a rebate expert, this is commonly set up by the distribution consultants.
However, as a Finance consultant we often need to look into any number of issues. Every time, I investigated the same issue it was due to set up. The set up can be confusing. The rules / data must match.
Sorry, this is not a better answer.
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