Supplier Rebates at Maintenance Customer Invoice
The calculated rebate amount is stored in the pending rebate field both before and after
the invoice is printed. The amount is recalculated during invoicing and can, therefore, differ
if any of the base values have changed since the last calculation. Changes in a supplier
rebate agreement do not affect the already created invoice specification
transactions.
When a customer order is invoiced, internal accounting is created with accounting rule CO20-420 (Claim against supplier) and CO20-430 (Claim revenue).