We have noticed that when you have a tiered rebate configured for a customer, for example:
5% @ 10,000
10% @ 20,000
SAP will calculate the accrual requirements up to 5% whilst the total billed is up to 20,000 and when any new bills are generated the accrual for them will be @ 10% but I need to perform a manual retrospective accrual for all of the bills before the 20,000 total billed was reached which were calculated @ 5%.
Is it possible to configure SAP to automatically accrue retrospectively at the higher percentage for the bills generated prior to reaching the higher rebate tier?
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