Rebate conditions are not getting picked in Invoiced document

[Former Member]

In the customer master data for the Payers the Relevant for rebates check was set on a particular date and hence for the Invoices related to these Payers which were created prior to 7th March 08 the rebates were not accrued.

To rectify the above we did the following,

1) We made the Payer rebate releavnt.

2) To rebuild the table VBOX using OVB3 transaction and then run VBOF to update billing documents and rebate agreement.

But even after running the OVB3 transaction and then running the VBOF tcode the rebate doesnt get picked up in the Invoice.

Can anyone put some light on this.

Regards

Rejesh

[Former Member · Accepted solution]

Hello,

Please check in pricing procedure whether have u maintained rebate condition types or not and also check the requriement 24 or 25 has been maintained for them or not..

Regards

sankar

[claudia_neudeck]

I close this tread because the last action was before two months