I have rebate conditions percentage.
While processing of the invoice, the rebate conditions are perfectly picked and processed in both the cases but only in the case of quantity rebate, the condition base value in the invoice is reflected at the rebate level documents like the "Verification Level" in TCode: VBO2/VBO3.
This does not happen for the the percentage rebate. The condition base value is properly picked at the invoice level but the Verification Level document at VBO2 shows condition base value and scale base value as zero and are not reflected from the invoice.
I have all the prerequisites already done still if you all think Im missing on something.
Any help would be appreciated.