on 04-30-2009 7:29 AM
hi,
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.
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Hi
Try with VF26 or Create credit memo for rebate and Reverse rebate accruals
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