Rebate manual accruals
Need help on this. I have two issues.
1. When I add manual accrual to the rebate agreement and check the sales volume, the total accrual is not updated.
2. When I save the rebate agreement, a rebate request credit memo is generated, which has the pricing procedure greyed out and the net value is zero. Only two condition types B001 and MWST are copied to the document.
Please guide me on resolving these two issues.