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Closing Rebate Agreement using VBO2

jpsapabap21
Participant
0 Kudos

Hi All

I am trying to close rebate agreement using VBO2 transaction.

The steps that I am following are as follows

1. Put rebate agreement number

2. Rebate Payments --> Final Settlement --> Using payment screen

I am making all the amounts 0.

Then Saving it.

Now this all process is done using a BDC session(Processed using SM35)

When this session is processed, a document of type B1 is created. But sometimes it does not have any material (line item).

What can be the reason?

Also I would like to know, which transaction is used for creation of this B1 document.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

B1 is Reb.Credit Memo Req. and you can create this using VA01 t.code and then can issue rebate credit memo through VF01.

Regards

vK