| Author | Message | ||
     Fidelity Comedian Username: Fidelity Post Number: 1327 Registered: 03-2008 Posted From: 98.82.126.116 Rating: N/A |
ee client lo enti ante even in production generally they keep 2 periods open. ee retroactive rebates enti ante, previous sales ki rebates miss ayithe they submit rebate again. So those rebates have to be posted in last open period but not in current period. But in rebate document that I create, posting date is system date and daani valla it's posting in current period. So FI lo emanna option vuntundha to post in previous periods ani choostunna. | ||
| Bmw007 Side Hero Username: Bmw007 Post Number: 6839 Registered: 10-2008 Posted From: 216.113.168.128 Rating: N/A |
Bro previous posting period is closed during month end...do you have month end close or quarter close? If all the posting period are open what ever the posting date you give while posting the doc it will take if the period is open | ||
| Seemabidda Junior Artist Username: Seemabidda Post Number: 486 Registered: 07-2008 Posted From: 203.18.187.50 Rating: N/A |
Annai.. Can you please give ur email id.. koncham advice kaavali. will send details to mail | ||
| Elcaminocapastrino Megastar Username: Elcaminocapastrino Post Number: 23330 Registered: 03-2008 Posted From: 63.232.250.253 Rating: N/A |
retroactive rebate antey ento idea ledhu....double check wats the requirement is....and check the program that posts these accruals if there is any setting u can set to post it to a previous period....normal accruals anni we post to current period but there can be some diff ones tooo.... | ||
| Fidelity Comedian Username: Fidelity Post Number: 1326 Registered: 03-2008 Posted From: 98.82.126.116 Rating: N/A |
thanks annayi. ade avutundhi naaku kooda Feb lo post avutunnayi and that's what I thought. Kaani maa client user emo idi varaku last open period ki post ayyedhi. eppudu avvatam la antundhi. so just wanted to check. Thanks. | ||
| Elcaminocapastrino Megastar Username: Elcaminocapastrino Post Number: 23328 Registered: 03-2008 Posted From: 63.232.250.253 Rating: N/A |
posting date lo emi date pedithey aa period ki post avuthai.....doesnt matter how many periods are open | ||
| Fidelity Comedian Username: Fidelity Post Number: 1322 Registered: 03-2008 Posted From: 12.11.0.247 Rating: N/A |
I have multiple open periods -- for ex in test system it's open from 09/2010. Now if I accrue something today meaning posting date is 02/17/2011, are the postings made in month of Jan or in Sept? What is the standard system behaviour? FI lo emanna configuration option vuntundha to influence behaviour? My scenario: we are doing retroactive rebates . Even if I accrue today, postings should be made in last open period in past -- meaning sept in my case. TIA. |
