on 12-28-2012 1:32 AM
Hi All,
I found a weird situation that some of the invoice already posted in last month, with the rebate condition determined and accural posted to FI,
also can be found in the display rebate VBO3 verification level,
But the turnover cannot be found in the Sales volume in the VBO3 too...
However once I run the VB(7 settlement, for last month partial settlement,
the invoice amount cannot be found in the rebate credit memo request.
I've tried the OVB3 to re-org the rebate index of this invoice.
The result is the same....
Does anyone encounter similar problem before?
How to solve?
Please give me a hand!
Terry
Hi,
Did you check the Activation of Rebates for the Billing Document Type.
Sivavasireddy
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