on 02-03-2009 12:46 PM
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.
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
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