Rebate - Verification date

[Former Member]

In VBO3, Rebate payment->Verification Level, column Month shows month of delivery, I need the system to show month of the invoice.

How can I change it?

E.g. Order 25.03.2007, delivery 30.03.2007, invoice 05.04.2007.

Accrual (acc.doc.) is posted on 05.04.2007, but on verification level appears Month 03, it should be month 04.

Thanks.

[Former Member · Accepted solution]

Hi ,

You have to set that from the condtion type like for customer rebate / material rebate etc.

Reward points if this helps

Thanks,

Kamal

[Former Member · Accepted solution]

Thanks Kamal,

Could you be more specific, I've checked condition type definition in spro, and condition data in transaction VBO3, I haven't found the way to fix this.

Regards.

Carlos

[Former Member]

Hi mates,

Found note 75778, check 1.j

j) Date of services rendered

To determine whether a document item is relevant for a rebate condition, the system always uses the date of services rendered (VBRP-FBUDA field). It is NOT possible to use another date.

It's not possible to chenge the date in the verification level screen, it'll always be the delivery date.

Thanks anyway.

Carlos.