Rebates : Final Settlement
I have activated partial payments for rebates, tests seems to be OK.
But when I create the final settlement, the system creates a credit note memo document where it put as a value the amount of all partial payments. I can change it manually and put the balance but why does SAP calculate and propose this addition instead of what is relevant to be paid ?
Accrual of 100
Manual payment 1 : 30
Manual payment 2: 30
Final settlement in the credit note : sap proposed 60
I wonder why...
Normally you should get 100-60=40 (in the case where you have to pay all off course, it could be 10 or any value inferior to what have already been paid)
Thanks for your ideas !