CC credit note using R42770 consolidated even if PO is set to NOT consolidate

Hello Team,

Can anyone provide a detailed clarity on the consolidation feature of the report R42770? In client's system , it is scheduled to run after sales update once a day.

I have come across the following scenario:-

There are two sales orders SO1 + SO2 for same sold-to customer 123456 , with the rebate beneficiary address as 11111.After creating the rebate credit order CC using R42770 , the system created only one CC credit note CC1 with the total opemn rebate value value for the agent 11111.I have used 10% as commission of the order value. The system has consolidated it for both orders within one credit note.The PO of the R42770 (tab update , value#2) is set as blank = NOT consolidated.