Final Settlement

[About Customer Rebates]

[To Customer Order, Invoicing] [To Sales, Order]

Usage

Use this window to analyze and specify if the aggregated final rebate transactions shown in this window should be invoiced or not. It is possible to indicate this by selecting the Do Not Invoice check box. Further it is possible to create or create and print the rebate credit invoice.

Activity Diagrams

Create rebate credit invoices

Activities

Create rebate credit invoice