Rebate processing

[Former Member]

Hi! I have a client requirement for rebate processing that says that I have to calculate the rebate agreement and volume in a Sold to Party Basis (they do the agreement with the sold to party) but thy want to give as many Credit Notes as payers had been during the different bills in the agreement. I am not able to find an standard way of doing this, any thoughts?

Thanks in advance.

Ignacio

[reazuddin_md]

Hi,

Provide ur mail id,

will forward the rebate step by step procedure,

in ur case, itz customer rebate processing with partial settlements within da period of agreements.