Rebate Retroactive functionality

[former_member720197]

Hi All,

We have implemented Rebate newly in our poject in the month of October-09. Users are creating agreements with validaty period starting from sept. The intension is they want to calcualte the accruals on the billing created in the month of September.

Problem is when they are running the transaction VOB3- rebate correction accruals are not getting calcualted for the previous month billing documents. We know transaction OVB3 needs to be run if the sales org, payer, billing document are newly activated for rebate. I would like to why, when and how this transaction should be used.

Regards,

Babs.

[Former Member]

Hi Babs,

To update billing documents for retrospectively created agreements, you need to run VBOF transaction. By this transaction you can update already created agreements.

In the selection screen key in;

1) Agreement Number

2) Valid End date before ( this date should be greater than the end date of the agreement)

3) FI-Dco Type: SU (Adjustment documnet)

4) Uncheck Test and nged agreements.

Hope this helps.

Regards

Raj