Rebate agreement number link to accounting document (VBOF)

[Former Member]

Hi,

When we run VBOF it updates the rebate relevant billing documents with the accruals and accounting documents are generated for the same. Is there any possibility to link an accounting document (line item) with a rebate agreement number? One billing document can come under the purview of N number of reabte agreements. Hence during VBOF one accounting document gets generated for updating the conditions of all these agreements if a chnage is present. THe accruals in provision account gets changed through a single accounting document but at different line item level in the accounting document for each rebate agreement. Hence is there a possbility to link the accounting document (line item) to a single rebate agreement number.

Note: The client wants to know the history(time based on posting date) of credit/debits happening in the provisions account for a single rebate agreement.

Your inputs are highly appreciated.

Regards,

Raj

[Former Member]

Any new developemnt? I am trying to write a report to list such relationship between a billing line item with the accounting document.

Thanks.