Customer Credit Memo for Allowance
This is my client senario:
My Client would like to be able take allowances off invoice for Koreian Customer a sold to account. They are regulated by their bank against taking deductions on invoices, so they would have to pay invoices in full & we would have to issue credit memos & refund the allowances to them by wire payment.
Please let me know if this can be executed.
Sunil G replied
Try using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.