Retroactive Rebate

[Former Member]

Hi Gurus,

I am doing retroactive billing  with the help of VBOF transaction code but i am getting screen  i attached below,

My scenario is

company given rebate for the period 01.06.2014 to 30 .06.2014 period but they created agreement on 17 july 2014,

if doing retroactive for all billing documents it was created in June month but these  are not updating in rebate process

please suggest how can i do retroactive.

Please suggest me any it is very urgent

Regards,

csv

[former_member131691 · Accepted solution]

Hi CSV

See SAP note 456458 point 10. on this issue.

In VBOF only a document type can be used in field TVFK-BLART, for which
an internal number assignment is defined. If an external number range is assigned
you run into  F5152. VBOF is creating a NEW FI document so it has to create a NEW
So when you run VBOF you can maintain for example FI-Doc.type AB to avoid the error.

Hope it helps
Kind regards
Brian

[Former Member · Accepted solution]

Hi  Brian,

Thanks for the solution

Right now it is updating correctly

Regards,csv

[Former Member]

Hi,

if invoices were created before you set customer relevant for rebate, VBOF won´t consider them. In that case you can create credit memo via finance.

Regards,

JM