i have an issue with a rebate. the structure is as follows:
Type : Lump Sum Type
CT Lump sum qty : Sales Org ZX01 Internal Order XXX material 123
Test Agent Commission: Sales Org ZX01 Cust 999 Material 345
note that the two materials are different
I am creating a settlement only for material 345 and found out it did not post. I am using the rebate as reference.
can somebody tell me why?
also explaint he process of reversals.