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45Hello,
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
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