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.
Try using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.