Additional document in Rebate settlement

[former_member720197]

Hi All,

We have implemnented a SAP rebates for one of the sales company.

We have provided Final settlement , partial settlemnt , correction and rebate deletion functionality.

In Some cases when we make Final settlemnt or delete the agrrments, a dddtional document of correction requets is getting generated along with the Final settlement credit memo request.

Can any one let me know why this additional correction request document is getting created?

Regards,

Babs

[former_member720197]

Closed