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The rebate setup currently allows following base dates according to parameter "Calculation date type":
- “Created” means that rebate will be calculated based on creation date of the sales order line
- “Requested receipt” means that rebate will be calculated based on requested receipt date of the sales order line
- “Requested ship” means that rebate will be calculated based on requested shipping date of the sales order line

Our customers require to calculate rebates based on the invoice date.
If the sales line was e.g. created in December 2018 with requested delivery date in December 2018 but was finally delivered and invoiced in January 2019, the rebate calculation would calculate the rebate and the provision (!) in December 2018, earlier than the turnover took place (in January 2019).

This is not acceptable for our customers. The rebate provision must be booked in the same month than the invoice turnover.
STATUS DETAILS
Needs Votes
Ideas Administrator

We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.

Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM