bjouzier
Member
Hi,
I have Set-up a rebate adjustment in Procurement advanced Pricing (Module 45 : adjustment with control code 5 'Rebate', target application : procurement).
When the pruchase order is processed (order entry / Receipt / Voucher match) the corresponding amount is accounted as designed against ICA 4515/4520.
My concern is about the resulting Item Cost (either method 08 last-purchased or 02 weigthed average) : the cost is calculated without taking into account the rebate. Do somebody know a way to have it taken into account ?
(Remark : in UDC table 40_AV I have activated wieghted average cost calculation at eachstage, including P4314)
Kind Regards.
I have Set-up a rebate adjustment in Procurement advanced Pricing (Module 45 : adjustment with control code 5 'Rebate', target application : procurement).
When the pruchase order is processed (order entry / Receipt / Voucher match) the corresponding amount is accounted as designed against ICA 4515/4520.
My concern is about the resulting Item Cost (either method 08 last-purchased or 02 weigthed average) : the cost is calculated without taking into account the rebate. Do somebody know a way to have it taken into account ?
(Remark : in UDC table 40_AV I have activated wieghted average cost calculation at eachstage, including P4314)
Kind Regards.