Create credit memo requests with the extended rebate processing?

[Former Member]

Hi experts,

We have a doubt working with the Extended Rebate Processing.

The system generates billing documents (credit memos) immediately.

The problem is that we still need the credit memo requests , as the normal rebate processing works.

Does anybody know if there is any posibility to create de credit memo requests automatically?

We have tried changing the customizing, and assign to the extended rebate

agreement type, the Final settelment value B1 instead of B1E, but the RBT_ENH_VB7

shows an error, because the item category is not relevant for billing.

Thanks in advance

[ivano_raimondi]

Hi Cristina,

unfortunately the answer is NO.

Within extended rebate functionality, partial or final settlement can be created only by transaction RBT_ENH_VB7 that creates credit memo.

It is not possible in any way to create credit memo request.

If you need to change anything in the credit memo, you could set Posting block = 'X' in transaction VOFA. In this way it is not automatically released to accounting, and you can edit the invoice by VF02 before to release it to accounting.

Best regards,

Ivano.