VBOF Transaction

Dear All

My issue is the execution of VBOF transaction was booking more invoices than displayed in the Test Run. Rebate agreement was retroactive and after execution in normal run the retroactive flag is reset which means that all billing documents are processes without errors

I checked some of the SAP notes like 456458 (SAP Note Number). However I couldn't find the exact reason.

Can anybody help me on why some documents are not shown in test run but updated afterwards in the normal run. Thanks

Sachin