Sales volume in rebate agreement
In the rebate agreement, the drill down shows the invoices in which the rebate conditions have applied. Iam not able to test the following things/ or need advice on the following.
1a ) In the sales volume in rebate agreement, there are two values on the left and right side. I think the right side figures shows the accruals which are applied per condition record based on condition base values of the various invoices in which the condition reocrd was set in the invoices. Is this correct ?
1b) what the left side figures shows in sales volume ?
2) sometimes there is a difference between the right side and left side figures in sales volume in agreement. Why this is so ?
3) If the rebate agreement is retrospective, how does it effect sales volume figures(left and right side ) in the agreement and how running VBOF effects sales volume values (both sides) ?