Accrual in Incentive and commission management

Hi,
We have a scenario where we need to pay certain royalty to our customer based on sales generated from using their premises...
now we are exploring two options...rebate functionality in SD and incentive and commission ..my question is with rebate we can use accrual functionality wherein we reserve certain amount of royalty for customer once we make a sale and then post it together at end of month..
can we use accrual functionality for Incentive as well?
As the rebate functionality post to AR, we are looking at ICM (Incentive and commission) module to calculate the royalty  and post to AP instead.

Hello Hamed,
                       Yes you can. You can post accruals from ICM into FI directly by definining a settlement mechanism for it. You can use the same settlement engine that posts to AP and tweak it to post to G/L. Its fairly straight forward and have been achieved at other clients.
                        On the other hand, if you don't want to build anything and use standard functionality. In Ehp4, there is an accrual report that gets generated in ICM, which can then be used for creating G/L entries.
                        Using my first suggestion you can also do a reversal of original accrual posting. ICM can post to multiple payment engines depending what your requirements are.
Regards
Rahul

Similar Messages

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    Hi Shaliny,
    [Incentive and Commission Management|http://help.sap.com/erp2005_ehp_03/helpdata/EN/97/17452460a441578a37d8b110c033d4/frameset.htm]
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    Hey Manas,
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    Hi all,
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    Hi,
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    Good Morning,
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    Hi,
    SAP_BW_0ROLE_0008
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    Hello,
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    hi Suman,
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  • Incentive and Commission Management in SD

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    Regards...
    Sriky

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