HI,
If i invoice an order partially, 50% on month 1 and 50% on month 2; when I cumulate rebates, what is generated for month 1?
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HI,
If i invoice an order partially, 50% on month 1 and 50% on month 2; when I cumulate rebates, what is generated for month 1?
*This post is locked for comments
The rebates genearted based on the invoiced amount only
Rebates calculation in Dynamics AX considers the invoice amount and not the settled amount. So it does not look at whether the invoice is paid or not.
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