The following describes the accounting transactions the system creates when you delete a SMS rebate. The SMS rebate deleted is the one created in (Accounting) Invoicing of sales orders with SMS rebates.
Prerequisites
| Invoiced qty item | 12 |
| SMS rebate item | 10.00 |
| Claim method | R |
Created transactions
The following transactions are created:
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 651 | SMS A/R claim | 120.00 |
This is the SMS rebate to be deleted. |
||
| 639 | SMS COGS adj. Sales | 120.00 |
This is the cost of goods sold adjustment due to the deletion of this SMS rebate. |