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Tuesday, November 17, 2009

What is the difference between SD ERB and ERU account keys?

ERB is the account key used for rebate processing and it is a sales deduction.ERU is the accurual key used in pricing for rebate processing it is used for difference in sales revenues.

Or

ERB is sales deduction and ERU is the accrual amount. Both amts are same but posted to diff GL a/cs

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