Hi Gurus,
I've this requirement from my client. They want the Credit memo will show the items have rebate accruals or have rebate condition created.
Say, an invoice have 5 line items... out of those, say, 2 are eligible for rebate (condition value created). In normal process, while creating rebate settlement, all 5 items in the invoice will show in credit memo. They want only those 2 line items with rebate accruals to show up.
How to configure this?
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