Error in Rebate Agreements

[alejandro_bolotnikoff]

Hi all, i have a problem when i am working with rebate agreements.

When I post a invoice the rebate condition 0003 is generated and the accrual is posted, but when i go to see the agreement (VBO3) at the verification level, the scale base value have the correct quantity (of the item) and the accruals are with value too; but the condition base value field is in zero, so when i try to make the settlement, the credit note is generated with zero value...How can I do to generate a credit memo with the correct value?

Thanks in advance.

Ale.

[alejandro_bolotnikoff · Accepted solution]

Solved.