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Do we have any setup to allocate the rebate to Inventory or it is always COGS?

Summary: Can we add the the rebate cost to Item cost or is it always a misc COGS to the business?


Content (please ensure you mask any confidential information):Can we add the the rebate cost to Item cost or is it always a misc COGS to the business?


Version (include the version you are using, if applicable): 23D


Code Snippet (add any code snippets that support your topic, if applicable):

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