Hi All,
I have created a rebate agreement for customer X but when I am check the pricing analysis during invoicing I find that the system is picking up the agreement for a different customer.Why is this happening.
Secondly I have maintained the scaling for the rebate condition record and as per the scale if the monthly liftment is greater than equal to 6 MT then the rate should be 20 Rs.
But when I am doing final settlement and I changed the agreement status to B I find that the total accrual amount is 392 whereas the total quantity is 16.019MT and the accrual should be 20*16.019=32.38
How is this happening.
Can someone please help me.