on 01-09-2010 11:26 AM
Hi All,
When I run the VBOF transaction to update the billing documents for the rebate conditions, the log shows the message "Document date 00.00.0000 is incorrect in item 0000500001" against each billing document that are supposed to be updated with the rebate conditions. Please suggest what could be the reason for this. The billing date is within the rebate validity period range.
Regards,
Raghav
Hi Raghav,
The billing date is within the rebate validity period range
The reference in rebates is the "date of service rendered", not the billing date.
To solve your problem, try to enter price determination in VF02 for the billing document that is not updated and check if the price determination for rebate conditions is working properly.
Do you have a problem with a specific item or with all documents?
Anything specific with this item?
Franck Lumpe
Freelance SAP Logistics Consultant
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Hi Franck,
Thanks for the reply. But I have tried going into the billing document in VF02. But no rebate conditions are getting updated into the billing document when I perform VBOF. Howerver, the service rendered date and the billing date both are within the rebate validity range. Please help.
Regards,
Raghav
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