Dear All
I have a problame in rebate process. The issue is my user created the rebate aggrement in month of 11/01/2011 and every quarter they are giving the rebates for the customer. my user has maintained condition record. But I found that the rebate indicator is not ticked in the sales area---billing tab, now I checked that one. but my problame still the payment column value is not updated in the rebate aggrement while I want to pay the accural. Please help me out its very urgent.
Your advice is highly appericiable.
thanking you in advance.