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How to change the status symbol

Dear All,

I have mapped the scenario for Rebate under other receivables.The datas are flowing properly but my problem is at the time of billing we are doing the billing with gross Amount & at the time of collection we are collecting the amount after deduction of Amount agaiinst Rebate.In this case the remaining Amount shown as Outstanding in open item & after making thr posting against rebate by using the T-Code FPE1.The posting are going perfect but the status from open item show in both the cases has not changed.

Please provide me the solution for the same.

Thanks,

Biswajit

Edited by: Biswajit Sahoo. on Mar 17, 2011 1:43 PM

Former Member
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