I configured the Volume Based Rebate condition.
I made condition as copying A001 (Std.) . Conditon class: Expense reimbursement, Cal. Type: Qty. and Accrual.
Assign 26 requirement, Accounting key & accrual key as B02 & B01. Assign GL accounts in OBYC.
When I am doing MIGO
Inventory Dr say 1200-
Rebate Dr 100-
GR/IR Cr 1300
In this case at this point it should hit Inventory account or not. I don't want to hit Inventory. Actually I may or may not take this rebate or may not take full rebate.
How to do this.