1. Home
  2. /
  3. Panel Help
  4. /
  5. Distribution
  6. /
  7. Customer rebate calculation start-up...

Customer rebate calculation start-up (DMR45501)

Related topics

This program calculates customer and supplier rebates in a batch run. There are two different menu items that start either calculation of customer rebates or supplier rebates. So it is never possible to calculate both types of rebates in the same run.

The accounting period must be defined on the start-up panel for calculation of customer and supplier rebates.

Accounting period
The accounting period is used for the bookkeeping transactions that are created for the accounting of expected rebates to claim (supplier) or expected rebates to pay (customer).