Rebate conditions are not getting picked in Invoiced document
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.