Problem with payment terms in rebate

[Former Member]

I noticed that during rebate payment, the terms of payment(e.g. ZB01 14 days) entered in the overviews are not transferred to the rebate payment.

What's could be the problem? I am trying to find solution but could not locate anything. Any help.

Thanks

John

[Former Member · Accepted solution]

It's because of Error in Customizing.

The terms of payment were not intended for use with volume-based rebate.

Delete the entry '0004 Terms of payment' with transaction 'OVBB'

[Former Member]

Hi

1. First switch on the indicator cash discount allowed there at company code level as well as customer master level.

2. Use Tx VBOF

updated billing -

---

just remove the tick mark there at Test. text in this window.

thanks

mk

Plz reward if u get solution.