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What is the complete procedure of rebate configuration and
how to see that customer had received that rebate?
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Answer / baba
go to vbo2 select the condition record
and enter select the icon pay and pay the balance amount
save the record main rebate configuration is revers accrulas
check the filed condition types ,condition types, condition
groups and rebate agreements
baba
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Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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