Applies to Product –Dynamics 365 Supply Chain Management
What’s happening?
The customer is seeking to understand how the rebate amount is calculated for vendor transactions using the per calculation method.
What’s happening?
The customer is seeking to understand how the rebate amount is calculated for vendor transactions using the per calculation method.
Reason:
In the standard environment, if the tax-related setup is not configured at the vendor and item levels, the rebate amount will be calculated as the total purchase order amount multiplied by the rebate percentage set up. The "Sales tax inclusive" option under rebate management does not affect the rebate amount being processed.
Resolution:
To resolve this, ensure that the tax-related setup is properly configured at both the vendor and item levels. If this setup is not in place, the rebate amount will be calculated incorrectly. The calculation method will use the total purchase order amount and the rebate percentage defined in the system.