VBOF - Rebates ??

[Former Member]

Hi,

While I am trying to update billing by VBOF for rebates, the error comes with "NO ACCOUNT IS SPECIFIED IN ITEM 500001. I have checked in VKOA and found there is no GL account existing with 500001. I have tried with SE38 for updating billing document with SDBONT06, but no use. while I am trying to do verification with VBO2 and the system say "THE SALES VOLUME FOR AGREEMENT IS NOT CURRENT".

I am in complete mess with this problem. Could any one help me to get out of this problem please ?

I have check in our forum and found many threads but none of them could help me out .

Venksys

[former_member204407]

Hi Venksys

Try once again update billing documents in se38 with SDBONT06 for the agreement which you created

enter agreement number

remove check marks in "error" and "changed agreements"

excute

bottom you can observe the processing and updateing the billing document number

now goto VBo2 give agreement number it wont give error message.

Regards,

Krishna.

[Former Member]

Hi Krishna,

Thanks for the reply, and I alredy did SE38 with SDBONT06, RV15B002, RV15B003, SD060RC not only that I have activated Rebated in OMO1 with S169 and still the Error message remains the same.

If you have any new idea, would be appreciated.

Regards,

Venksys.

[jpfriends079]

Refer following SDN thread:

-

Regards

JP