Hello,
In rebate agrrement, in the verification level screen, we can see individual invoices on which the rebate accuruals have been determined.
The rebate agreement also shows invoices where the accrual amt is zero. Clearly this is a case of retroactive rebates where in the rebate agreement does not exist when the invoices were created.
My questions are :-
1) how the system track those invoices with zero accruals value in rebate agreement and show those invoices in rebate greementt(i.e how system tracks invoices created before the agreement exists ).Is the tracking doem through VBOX table, if yes, then which condition records get applied to such retroactive invoice since a condition type can have many condition records and all condition records can apply to an invoice (no exclusive flag in access seq) ??
2) When one runs VBOF,the system updates the rebate conditions in all such invoice created before the rebate agreement and also creates accounting documents .If I see the retroactive invoices, can I see the rebate conditions in VF03 ?
3) AFter running VBOF, if I see the verification level, does the system shows accruals values for the invoices created before agreement. i.e now after running VBOF, the accruals value is not zero as in question 1 and if i see the sales volume in agreement, then the total value should be equal to total accruals of current invoice + accurals of retroactive invoices (both sides have same value )?
I do not have a test/sand box available right now and so could not test myself
regds
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.