When performing the final settlement of customer rebates in
VBO2 > Rebate Payments > Final Settlement > Using Payment Screen
The condition type for Customer Commission (BO08) is always showing condition control as "C" changed manually even when the Commission Settlement document is created automatically. What happens then is that when the Rebate Credit Memo is created the reversal of the accural does not take place. The condition values in that are 0.00.
The condition control is supposed to be 'E' Condition Value and basis fixed. this Condition Type is never changed manually, it based on a percentage in the condition records of the rebate agreement.
How can I change the condition control so that it is always 'E'?
Thanks.
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