No correction due to the value change in Rebate

[former_member188931]

Hi,

I followed the procedure but still it gives me the above error.

Run the SDBONT06 with the Agreement, but it gives me the error No correction due to the value change for the XXX invoices.

Also run the RV15B001 and RV15B002 and again run the SDBONT06 but still not resolved the issue.

Still anything i miss? please suggest

Thanks

Hrishi

[eduardo_hinojosa]

Hi

Do you see Note 105681 - Consulting: New rebate procedure? It tells us four possible sources of errors:

- Pricing error.

- Billing doc blocked

- Net value can change

- Transfer to accounting

I hope this helps you

Regards

Eduardo