FICA Rebate calculation and posting

[Former Member]

Dear All,

When a bill is raised, the respective rebate amount is calculated and respective discount percentage(SKTPZ) field is updated.

So, when a payment is taken against the consumer the respective rebate is calculated and accordingly the amount is taken considering the amount without rebate amount before the due date.

But, we have configuration of FIFO method and clearing will be done based on due date. But if a consumer pay the partially before the due date, he is ant able to get the rebate(which he should defintely get).

I am just wondering if there will be anywhere the calcualtion is made which we can check at the time of amount posting.

Thanks,

Jay

[AmlanBanerjee · Accepted solution]

Hi Jay,

Check event 0020 which enables additional action to be initiated where a document is posted in Contract Accounts Receivable, and open items are cleared at the same time (either fully or in part)

Thanks,

Amlan