on 12-03-2007 4:10 PM
hi experts
hope all are doing well,i have one issue related to rebate but it
is totally z transection.but i now that this is scnerio related to
bill back process
1)so anybady can explain me in detail the bill back scnerio in rebate.
what is accounting entries take place in bill back.
2)what happend when we run "rebate adjustment"(vbfo) i mean
what it will affected in respect of SD and FI perspective..
Regds
Nisha A
2. VBOF , we have to do this transaction to update billing doc, when new rebate proc activated.
ex. pricing will be rerun, if any pricing condition type are to be updated in billing doc it will take care by this transaction
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