on 09-24-2012 10:04 AM
Dear,
Anyone has experience the similar case like this?
I've found the different value between Invoice Net Value (4,931) with Rebate Agreement Condition base value/ Scale base value (9,862) which is double value was found in the Rebate agreement (VBO3), although it refer in 1 invoice number (10001).
Please share. Thank you.
The first screen shows the customer code as 1100034 whereas the next screen shows the customer code as 34 which is different from the first.
G. Lakshmipathi
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