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Create a credit note for the rebate earned by the customer. For details on filing out the document, refer to Creating a Credit Note. Make sure that Mutual Settlement Adjustment is selected as transaction type and Out of Scope is selected as the taxation option. On the Inventory tab, specify the documents or contracts to which rebate is applicable and may be considered advance paymentpayment – for this, select a check box for each line in the Advance column). Save and post the document.
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