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Rebate agreement

Hi All,

I have created the rebate agrement with type "Cust. Mat. rebate"

I have checked the all configuration which seems to be ok.

I have created 2/3 invoices which processed properly.

When I try to run report VBOF I am getting the error for few invoices " No Correction due to value change" and when I try to execute VBO2( Change agreement) I am getting a error of

"Sales volume is not current"

Can anybody help me to sort out this issue.

Thanks and regards,

Abhijit Dixit

replied

Hi

Go to t code VBOF and enter your agreement no and all other details and Execute

Then all the billing docs which you have created under the rebate agreement will run in the status bar and a log will come

Check the activations in

1. Sales organisation

2. Billing doc type

3. Payer

If correct ,in t.code VBOF,put your Agreement number , do not forget to remove/deactivate the "test" check box below and execute.

Hope this helps you

Regards

Raja

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