on 08-17-2014 10:42 AM
Hi Experts,
Need your help on below Rebate incident.
My business user has created a rebate agreement with Customer /Material key combination condition records with $ 2.00 at one month ago. After that, all qualified tax invoices are captured the accruals and updated the same in rebate agreement & its open status now.
However, now business has realised they maintained a wrong condition records ($2)instead of correct amount $ 0.20. Now business want to correct the accruals.
I have brought down the accruals for retrospective invoices using vob3 however non-retrospective invoice ( invoice created after agreement made) accruals are same, for issue resolve i'm running the VBOF transaction code but getting New bonus procedure not active error.
According my client instruction I should not change the S136- Index: conditions in document, at presently its no update status.
Thanks !
Cheers,
Jackon Robert
Dear
As per my knowledge you have to rebuild Spastics data In OLI9
And check OBA7 Number range Of FI Assigned or not After updating
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