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Scenario for Rebate

Dear All,

In My Scenario out of the billing Amount we are providing rebate if the payment has been made with in due date as per Payment Terms.I want to record the Rebate Amount in separate G/L .So,please suggest me the Solution to configuer the same & T-Codes which will be used to post the Rebate related transactions.


Biswajit Sahoo.

Former Member

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