Hi
Hi Rusheek S ,
you are giving rebate per billing document itself , as someone already mentioned in thread that you can use discount condition type instead of using rebate condition in pricing procedure.
Rebate condition type is having requirement 24 against pricing which is to populate condition only in billing document. you can use this requirement against discount condition type
In discount contion type you can use your calculation type as both tab will get activated for this condition type which is forfeit in rebate condition
Regards,
Milind