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Hi Team,
Client has asked for a scenario in which the rebate settlement amount needs to be given as off invoice discount on an invoice created based upon a sales order.
Rebate settlement amount was calculated by using REA1 & RES1 condition types with in a condition contract. Condition contract type is 0S01.
Business does not want to run partial settlement & generate credit memo against condition contract. Business instead wants to pay the amount as off invoice.
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