In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
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Answer Posted / subha
hi
In rebate we generate the conditions based on customer
master data; sales org and billing doc
In case you want to have it in billing give it on sales
volume generated rather that materiel or customer then it
will get reflected in billing and release the credit invoice
to the customer
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