on 02-05-2015 11:07 AM
Hi
I searched in forum but not found well on subject query.
Let us know List of invoices created under rebate memo. i tried through vbfa but no use.
is there any standard tcode for find out list of invoices against to Rebate credit memo request.
or else any logic behind to get out list of invoices under Rebate credit memo request.
Thanks & Best Regards,
RK
Hi R K,
According to me ,you create a transaction to list out the invoices for the rebates. By considering the rebate agreement is the major filter from the sales order.If I am right, which means the source document should be the rebate agreement.
Thanks,
Adithya
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Still am awaiting for your solution.
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Please provide if anybody known if there is any standard tcode or any logic behind this one.
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Am awaiting for your valuable suggestions ..RK
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