Procedure

A rebate level 6 consists of the following steps:

1.    SIHOT creates a new misc. account for the invoice holder.

2.    On this account, SIHOT posts contra-entries for all charges and payments of the original invoice.

3.    SIHOT issues a credit note for the contra-entries.

4.    All service postings and payments of the original account are re-posted to this new misc. account.

5.    The user carries out the necessary adjustments or corrections on the misc. account.

6.    The misc. account is settled and a new invoice is issued to the guest. 

 

Figure 107: Flowchart - rebate level 6