How to change the status symbol
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.
Edited by: Biswajit Sahoo. on Mar 17, 2011 1:43 PM