rebate processing

[Former Member]

hi gurus

i have a problem in rebate processing. after running the SDBONT06programme

i have gone back to VBO2 -clicked on sales voume icon system has not shown any updation. when clicked on verification level system showing an error "there is no sales for agreement type...." when i click on pay icon and see Max amount field is Graded out and displaying the value as ZERO. when i verify the invoice it is showing the Rebate amount as per the condition record. where did i go wrong? could u please help me?

early response is highly apreciated and rewarded.

thank you very much

detailed process can also be mailed to the follwoing id

rssch@yahoo.com

ram

[bcrao]

check acount doc in vf02 whether regate poting is there