Condition not updated in Rebate

[former_member1195642]

Dear Gurus

In my billing document

1) Rebate has not been determined and billing has been posted with accounting document.

2) A Tax condition type had a wrong validity and was too not determined in billing documet.

Now How can we correct it as this billing document will not create Rebate accrual which is incorrect.

Regards,

Neeraj Srivastava

[Former Member]

Hi Neeraj,

In cases where your billing document has been posted without rebate accruals you can use retroactive rebate process.

Use the tcode VBOF for this.

However before this pls ensure the follwoings:

1.The sales organization, and the relevant billing types have all been classified as relevant for rebate

2.The pricing procedure has been defined to include the condition types for rebate processing.

3.The relevant payers have been classified as relevant for rebate in the master record

However for Tax you better pass credit & debit notes as the original documents can not be changed.

Check & revert.

Regards

Sanjay

[former_member1195642]

Hi Sanjay

Thank you very much for your valuable answer.

regards,