Rebate Question [I hope it makes sense]
I have agreement with customer AAAAA, and in the billing document of my rebate the customer is BBBBB and the payer is CCCCC, customer AAAAA is also in the partner function but its role is not payer.
As what I understand, the payer should be the customer in the rebates and my question is this:
Will the amount in the billing document reflect in condition base value of the agreement if the supposed to be payer in the billing document for a particular agreement is not the payer?
As for your explaniation you have to activate payer CCCC and activate in Billing type for the Rebate