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Former Member
Sep 03, 2014 at 03:40 PM

Invoice documents in verification level


Hello all,

Our users have been using the verification level in the rebate agreement to see which documents have accruals on them. Recently, many of the invoice documents disappeared from the rebate agreement and we are unable to determine the cause. Can anyone explain how documents are added and removed from the verification level? I have checked some specific documents I know to have rebates and the analysis correctly shows the rebate condition and the rebate agreement. Any thoughts would be very helpful.