Some of the amounts in the rebate agreement have been populated as positive amount (there are no negative sign after them), which is an issue because these rebate agreements are used to cumulated the rebates the customers are receiving after their purchases from co.. These amount should appear as negative value because this means that we owe to the customer and we have added credits to its rebate agreement that can be paid to the customer later on.
If the amounts are positive that would mean the customer ows to co. but this is practically impossible because these amounts are generated upon the customer's purchase and only upon that.
I have checked rebate condition type (V/06) in which negative sign has aleady been set. I am unable find out from where rebate amount is coming as positive. Please look into it and suggest some solutions.
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