Hi
I have set up all data and parameter for rebate caluclation correctly. System calculates the rebate correctly and I could approve the lines as well.

But, when I want to print the rebate invoice through session "tdcms2402m000 - Print Comm/Rebate Invoices", system shows an error of "Unable to determine invoice number for relation yyyxxxx". When I dot not select the Final Invoic tick box, system shows the correct Proforma Invoice.

Any setting I am missing? please suggest the correct method.

Hi
This issue is solved by setting up the ACR parameter wherein the field for rebate transaction type should be filled up.

Thanks
Satha