Dear All,
I need your valuable suggestion for this specific Rebate scenario. In my current project the clients are using rebates for one seasonal product. So many times situation arises where the amount of rebated given to customer is more than required. But due to standard rebate settlements process final document is always credit note. But this is creating conflict as customer should pay the positive amount.
So please let me know is there any setting which can determine the CR/DR doc type based on final settlement value?
Thanks,
Gopal