Use this activity to monitor accrued rebate costs and posting information. All aggregated final and periodic settlement details can be viewed and analyzed. The Final Settlement option will be enabled to indicate a aggregated final settlement line. At the end of an accounting period, it might be necessary to perform manual reconciliation of the accrued cost account, when the accrued cost supersedes the rebate cost during that specific period.
Accrued Rebate Costs are analyzed.