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Hello,
I have set a rebate management deals for a customer as follow:
Calculation method: Cumulativ
Basis: Value
Transaction type: Invoice
Payment type: Tax invoice customer deduction
Discounted amount: Yes
Rebate management details/Dates:
From date: 01.07.2022
To date: 30.06.2023
Per: 1
Cumulate by: Quarters
Rebate management details/Lines
After generating from Rabate management I show the transaction:
The customer has two rebates:
Line rebate: 6,5%
Invoice rebate: 9,50%
The calculation base for rebate is in my case 233750,0 (Line net amount) and not 211543,75 ( Invoice net amount)
How can I setup the System to calculate the rebate on Invoice net amount. Is that a possibility?
Thank you for your help
Liana
Hi Liana,
The calculation method of the rebate module is described in detail in the links below, and you can set it according to your business requirements:
Rebate management overview - D365Tour
Rebate management deals - Supply Chain Management | Dynamics 365 | Microsoft Learn
Best Regards,
Hana
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