VBOF-updating rebate agreement.

[former_member242511]

Dear Gurus.

I am in ECC6.0, i am updating invoice in rebate agreement which is created prior to starting validity of agreement

with t Code VBOF/SDBONT06.

i had gone through following thread

so after updating OSS Note 456458 will really resolve the issue???

Reg,

Antaa21

[alex_zheng · Accepted solution]

Hi,

It is still not clear what kind of problem you have met during running of VBOF.

Have you met any error?

The note 456458 contains a modification which is used to solve the error as it explains

in point 11:

11. Question: What does: No correction because of value-change

mean?

Answer:

After pricing, either the net value or the tax amount has changed.The

document must not be updated with these new values because it has been

transferred to accounting.In general, this problem is caused by errors

in Customizing of pricing, in particular customer-specific

formulas.Check formulas and user exits in pricing for consistency.If you

cannot correct the inconsistencies, you can implement the attached

modification in report SDBONT06.As a result, all condition values are

fixed (KSTEU = 'E').In most cases, no more value changes should occur

then.

After you implement this modification, during execution of VBOF, in case there is any

pricing change, they sys would fix the conditions so that the change would not occur

which could help prevent the error : No correction because of value-change.

Regards,

Alex