Dear all,
We have a requirement from a retailer that needs to calculate vendor rebated based on SD/POS sales volume. We are going to use subsequent settlenment for the accrual every month. The accrual is based on the purchase volume. However, at the final settlement, we need to settle based on the SD/POS sales volume. We've got stuck at this step. Could anybody have ideas of this issue? Your help would be much appreciated. Thanks in advance.