on 12-08-2010 11:57 AM
How Correct the conditional type for previous month rebate agreement in SAP
1) How to recorrect the rebate agreement for previous month in SAP
2) How to do reclassification for the wrongly charged in the previous month?
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Hi,
All backlog correction of rebates will be done using Tx:VOB3 by selecting the rebate agreement & choose "correct backlogs" button from the screen.
Regards,
Reazuddin MD
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