in vb(2 t.code, while defining Rebate Agrement Types, thers is a field called "Manual Accurals Order Type-R4 can be used to post the lum sum amount and can be settled that amount by using orderrelated billing-B4 .
I got ure point but my question is If I want to do Rebate based on Performance basis rebate agreement not sales based then. what will be customization and how end user allow rebate bec it will not affects billing documents as per your note. how it will credited to acct and how end user allow this to his customer.
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