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Dear all,
how can I set up rebate agreements in customers so that I can create the credit notes with vat - based on the vat transactions in the products?
Is there any parameter I have to activate?
Thanks for your help.
Nicole
in Sales and Marketing can setup these Rebate agreements and use
Dear Rahul,
I could setup rebate agreements and use them. But I have two problems:
- there ist no invoice printed
- there is no tax included
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