Rebate Claim Generation R42770 question

Hi All,

Following the documentation to setup the Processing Option for Rebate Claim Generation R42770, Processing Option #1 - Order Type - Determines the Order Type of the rebate claim. This should be a special Order Type that is not used for any other type of order, because when the rebate claim is run through Sales Update (R42800), the 4230 AAI needs to debit Rebates Payable, not Revenue, as it normally does. Thus, a separate document type is needed to use in the AAI setup, since the amount credited to the Rebates Payable account needs to reverse the amount hit by the original order through Sales Update (R42800).