Until now the pricing procedure I'm using gives same value for "rebate basis value" and "net value".
Currently I need to differentiate them and have a sub-total specific for "rebate basis value". I did the change in the config, but at the rebate calculation time, the system make the calculation always with the "net value", not the "rebate basis value".
The requirement "7" in SubTo is there, but says : KONP_BONBA and not KONP-BONBA,
Why this "underscore" ?, what should I check to have this "Rebate basis value" considered by the rebate calculation?
Thanks so much for your advices