Hi ​@Kishor

The information and grouping level when the rebate conditions are defined based on all sales parts. This is used during the periodic and possible final settlement of rebates.

If Include Sales Part is enabled, this implies that when the Periodic Settlement or Final Settlement is run, the system should separate the Settlement Lines by Sales Part.

If Exclude Sales Part is enabled, this implies that when the Periodic Settlement or Final Settlement is run, the system should not separate the Settlement Lines by Sales Part and only create one line. When the Rebate Credit Invoice is created, only one line is created and postings created accordingly.

regards,

Piyal

​@Piyal Perera thank you for the answer. :)