FYI - Basically agreements can only be settled if their condition records are not marked as changed (field KONP-KSPAE). Otherwise, no final settlement can be performed and the system displays message: VK780 "The sales volume for agreement & is not current".
First you can activate the new procedure by activating standard statistics structure S136 by using TCode OMO1. You must set the update to 'Synchronous updating (1)'.
Then update billing documents, this you can do by using program SDBONT06 (TCode SE38) or TCode VBOF to update the affected billing documents.
For more clarity or reference, you can refer following SAP Notes
- Note 105681 - Consulting: New rebate procedure
- Note 456458 - FAQ: How does SDBONT06 work
Regards
JP
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