I have the following customer hierarchy:
-- Customer 1 (Level 1)
----- Customer 2 (Level 2)
-------- Customer 3 (Level 3)
-------- Customer 4 (Level 3)
I created a rebate agreement and entered “Level 1” in general tab of the agreement. In tab “Receiver” I entered one line with customer 1.
My expectation would be: When I invoice customer 3, customer 1 will get the rebate. Basically this works, but the rebate transactions are created with rebate type “*” and not with the correct rebate type. The rebate type “*” are excluded in the screen rebate transactions, therefore I can see the created transactions only on DB level.
What is the reason behind this? Or is it a bug? I am using Apps10 UPD 12.
Best Regards
Stefan
