I have some doubts about rebates now
1. In material level or customer level, can I see all the rebate accural amount for this material or customer?
2. For one customer, I want to summarise invoices and release to FI periodically, is it possible. For one rebate agreement(condition type is BO03 customer), I know can summarise credit memo and release to FI for this customer, but only for certain sales area not for all.