Please adivce how to proceed with the following scenario raised in our company.
1. I have entered rebate agreement with a customer for a year
2. Based on the performance in the 1st quarter, I have done the settlement & issued credit for him
3. In the second quarter he is not eligible for issuing the rebate
4. At the same time, there is a return from him from the issues of 1st quarter.
Please let me know how the system will react for the returns after rebate settlement.