Incorrect Accrual Calculations for Customer Program based on Item Category

Summary:

X item is assigned to AUD category but the other item Y is not assigned this category. Still, accruals are getting calculated as below –

Item Price X - 20

Item Price Y - 1500

Quantity is 1 each for both the items. Both the items are on the same SO and Invoice.

Total Invoice Amount: 20+1500 = 1520

Rebate 2% of 1520 = 30.4

Instead of calculating rebates only for the 1st item: 2% of 20 = 0.4

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24D

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