My client's customer is a Supermarket chain. The LPOs come from the branch stores directly to my client. The payment is also received from the concerned branches.
The rebate is created for a Customer Hierarchy by combining all the branches into a single hierarchy. The condition records are also created for the Customer Hierarchy. The Payer is set as the Head Office branch. The accruals are accrued as per the total sales volume of all the branch stores put together.
Now my client wants to settle rebate accruals every month individually to each store branch based on their sales volume.
I don't see any option of making Credit Memos for individual stores and their corresponding sales volumes. Can somebody help me in solving this scenario?