Rebate Processing - Value Difference -Verfication level and Sales Volume

[Former Member]

Dear All ,

We are using standard rebate process - Customer Rebates and we have encountered the following issue .

1. The Rebate agreement was created on 01/12/2010 with validity from 01/12/2001 , valid through 31/03/2010.The Rebate recipient was not activated for Rebate in the month of DEC 2009 and was activated on 15/01/2010 . We have executed VBOF and found that the Accruals are calculated from 15/01/2010 till date which is 25,010 USD ( for the invoices which are created from 15/01/2010) but it is not taken into consideration of the invoices which are created in the month of December 2009.

We have checked and calculated manually the accruals which is amounting to 35,575 USD for the period ( 01/12/2009 to 14/01/2010) . This accrual amount is not updated for the agreement .

Can any one give inputs on this issue.

Thanks in advance .

Regards

Veera

Edited by: veera PV on Mar 6, 2010 11:07 AM

Dear All ,

I have executed the VBOF couple of times and the sales volume is updated correctly now - 51,277.20 USD . but when i selected the agreement and clicked on verfication level it is not showing up all the invoices and the value shown is 43,025.10 USD . There is difference of 8252.10.

Now the issue is how do i get all the invoices in the verfication level.

Can any one give inputs on this .

Thanks in advance to all of you.

Regards

Veera

Edited by: veera PV on Mar 6, 2010 11:08 AM

[ivano_raimondi · Accepted solution]

Hello,

please check this thred

Best regards,

Ivano.