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[sap-log-sd] Rebate Settlement Against Only Cleared Invoices?

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Question from Raja_Mudaliar on Oct 28 at 11:00 AM
Hi all,

I want to know how rebate settlement can happen only against cleared invoices in SAP ECC 6.0. I checked in partial settlement screen of standard rebates, I am able to see all accrued rebate amounts irrespective of the customer invoice had been cleared or not. Out project objective is to display only the cleared invoices on that list, please suggest for any solution available in SAP.
 
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