Rebate invoice is merging Supplier invoices

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Posted on by TW-30040355-0

Hi all,

Trying to get the system to post a rebate invoice per supplier invoice e.g. below, one rebate for invoice TestReb02 then another for TestReb01

The rebate agreement has the setting: Cumulate purchases by Tax Invoice

When processed, both tax invoices are combined onto the same document (of which the amounts look incorrect too):

Might be that my understanding of the functionality is wrong (new to rebates) thanks for any help in advance

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Kevin Xia Microsoft Employee on at

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Rebate invoice is merging Supplier invoices

Hi,

You need to create test scenarios with sample data to simulate what might happen in different situations. This can help us identify when the problem arises, after determining the source of the problem (for example, whether it is data or a set problem), the corresponding solution can be given. Or you can carefully examine the configuration of the rebate agreement, especially as it relates to cumulative purchases by tax invoice. Make sure the settings meet the requirements that you want to generate a separate rebate invoice for each vendor invoice.

Best regards,

Kevin
André Arnaud de Cal... 294,217 Super User 2025 Season 1 on at

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Rebate invoice is merging Supplier invoices

Hi,

Can you check if this option is part of a customization or add-on? The standard options I have available are: Invoice, Week, Month, Year, Lifetime, and Customized period. The used label is also not available where both the words Tax and Invoice start with a capital. In addition, the field Include line charges is not available for me. I checked version 10.0.39 (current latest).