Depending on your needs, the following methods are available:
| Claim method | Description |
|---|---|
| A/P claim method | The claimed rebate transactions are automatically moved into A/P where the rebate amount can be settled against supplier invoices during the payment process. With this method, claims can be reduced directly from outstanding supplier invoices. |
| A/R claim method | Create claim invoice for the money you should be reimbursed. Using this method, the claimed rebate transactions are transferred into A/R via the Print invoice journal or Transfer logistic accounting transactions routines. The A/R department creates a claim invoice for the money owed. |
Before a claim invoice is created or a rebate amount is posted, you have the possibility of viewing the total amount and the detailed transactions.