Hey everyone,
I hope you can help me with my issue. We are trying to use the subsequent settlement process for vendor rebate arrangements. We want to use the functionality to extend the rebate arrangement but we don't want to use periodic conditions. The goal is to only make a final settlement each year.
Is this even possible? If I maintain the rebate type and set an arrangement calendar I have to maintain the periodic calendar as well. If I then settle the document, there will always be an empty position in the vendor billing document for the partial setting.
At the moment both calendars are empty and we have to create a complete new rebate arrangement every year.
Thanks and regards
Kai