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error in rebate

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132

i am creating rebate for one of mu customer...but after running vb(7 and executing payment the document b1 created give me wrong customer rebate as in attached photo....can any one help please....crerror.png

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Lakshmipathi
Active Contributor
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Did you check by selecting that condition type and clicking the lens icon which will show how that value has been arrived

former_member438259
Discoverer
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dear sir

many thanks for your answer ...this cam from wrong condition bas value calculated in the REBATE AGREEMENT WEHER THE CONDITION BASE VALUE IN THE INVOICE IS X AND IN THE REBATE AGREENENT IS 3X