Dear All ,
I have cofigured Rebates and every thing was working fine in Quality system and production system . We have created new customers - payer and have forgotten to activate this customer as Rebate relevant . We have used this customer and created an rebate agreemant with valid from 01/11/2009 till 31/12/2010 . We have created 20 invoices for this customer and the billing documents are released to accounting . On checking we found that rebate condition was not activated /populated in invoice .
On analysis we found that this customer was not activated for rebate relevant . We have activated the same on 07/12/2009 executed VBOF for updating the rebate conditons in invoices . The error recived by me - New bonus procedure not active
We found that no accurals posted for the invoices which are created on or before 06/12/2009 . The accurals are posted for the invoices which are cretaed after07/1/2009 .
Now my client wanted the accurals for the invoices which are created from 01/11/2009 to 06/12/2009 and they wanted to realease partial settlement for this rebate receipent .
Please let me know how to fix this issue . Like wise i have 5 rebate agreements for settlement - Partial and final .
Thank you all in advance for your inputs .
Regards
Veera
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