Hello All,
we are trying to implement commission settlement process in S4 - 1809. We have copied existing configuration. However, the issue we are facing that at the time of actual settlement the Final Credit note is that of the Condition Record (1 INR per KG) and not to the total quantity of sales invoices. The rebate condition is getting properly calculated based on the Condition Record (i.e. 100 INR @ 1 INR per kg for a Sales Invoice of 100 KG.
The condition type is set to quantity based.
Any Help is appreciated.
Bluesky
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