We have an issue at quarter end. We brought a new business up on SAP. At quarter end, they want to ship (PGI) customers but not bill them until the next month when the customer receives product. This causes issues with the monthly rebate settlement to brokers. The rebate accrual wants to go into the rebate agreement for when it shipped and the business wants the rebates reflected in the rebate agreement for the billing period it was billed in.
Susan