Thanks for your repply, actually my client has done JV insted of creation creitmemo request.
while creating the credit memo request and credit note for such rebates only we faced problem. As we did not post entries via system for the past one year, all the rebate amount must have been accumulated against the rebate agreement, but for which we have already posted a manual JV to the relevant GL account. Therefore prior to checking the whole process you may have to advise how to clear the old amounts of rebates that has got accumulated against these agreements.
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