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What is the Functionality of Rebate Payment Type
1. Invoice Customer Deduction
Sales and Marketing/Rebate Agreement.
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The difference between customer deduction and invoice customer deduction is, who get the credit.
For example, you have a sales order with:
customer account = 4444
invoice account = 5000
If rebate payment type ist customer deduction, account 4444 get the credit.
If rebate payment type ist invoice customer deduction, account 5000 get the credit.
The invoice account can be assigned to the customer (customer invoice and delivery fast tab).
Thank you for the wonderful explanation, can also provide explanation on below payment types:
Pay using accounts payable,Trade spending, and Freight.
Thanks for the help!!
Pay using accounts payable is so vendor invoice is created.
Have you got details on Trade spending and Freight?
How is Trade spending and Freight behaving when customer gets rebate?
Hi DynCost,
You replied to a post that was created more than 5 years ago.
Could you please open a new one and provide some information about your system version that you operate?
Also, please provide some more information on what you are looking for exactly (=> what do you understand under 'trade spending' and 'freight' and what features do you use for that).
Many thanks,
Ludwig
Fine. Customer rebates work the same way in AX2012 and D365, but I'll create new case.
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