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Rebate Agreement (VBOF)

Hello Experts,

I have a standard Rebate Scenario. I have Rebate Agreement created for a recepient.

I also have some invoices for the same. But when I check Invoices they are not updated with the Rebate Conditions.

When I tried to run VBOF it did not give any results for the Invoices updated but when I looked into the Invioce the Condition was updated. Then I tried to look into the Rebate Agreement for the Varification Level I can see the condition recored created for % discount but I cannot see the Invoice listed.

When I tried to create the another Test Case for the same I am continuously getting the error as "The sales volume for agreement XXX is not current"

Then I put some value manually in the "accrual to post" it allowed to create the Credit Note for Settlements.

Could sombody please guide on the same? What could have I missed?

Thanks in advance for the same.



Former Member
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