on 11-22-2010 2:28 AM
Hi Experts,
I used rebate type 0002 material rebate, but when display rebate I met this message.
And i serach in SDN and SAP note, tried lots of solutions, but can still can not resolve the issue.
Any comments for me?
Thank you.
Richard
Hi
You run the report in VBOF or Program SDBONT06.
Please make a search in the forum as this issue has been discussed so many times
regards
Prashanth
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Dear Richard,
Let us know, what is the initial trouble shoot you have done for this?
To update the accrual amount in newly rebate agreements, it will take time to update the respective database tables.
You might not have tried this Program / report: SDBONT06- which will update the rebate agreement with the billing documents accrual amount.
Regards,
Reazuddin MD
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