Dear Gurus,
I have made all the settings for Rebate. It is not getting trigerred in the order which is correct. But in the Billing doc. VF01 it is not getting trigerred. But when I go to the Revenue a/c analysis it is showing and when I save and come and go to VF02 it is showing in the conditions.
Pls suggest why?
Thanks & Regards,
Vinod