Purchasing Rebate Processing (2R7) for multiple company codes

Dear all,

in our scenario, we person 1 supplier who delivers to aggregate institution codes of our group. 

With this supplier, we person a bonus statement based connected the full yearly walk of each institution codes.

Business measurement determination for the full radical is casual with CCM but I request arsenic good a colony papers for each buying institution code. The modular behaviour is that I get lone 1 colony papers for the declaration issuing institution code.

If you person specified a scenario, however person you solved this?

Thanks