I have activated the new rebate process, and have run transaction VBOF, but the results posted to FI and CO-PA, are not what we want. Is there a way to reverse the run or the documents in FI. Tyhe documentment type used is type RV.
The quick way to do about it is to firstly make the condition records as deleted and/or change the validity date for the agreement (confirm this date change is effected every where in Condition records, overview screen and the initial screen). Secondly run VBOF again, this time around it will reverse the billing documents.
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