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Former Member

I have issue with SDBONT06

HI ALL,

Please help its top urgent.

User requested to run the SDBONT06 for one agreement.

Same is processed in SM36. The rebate is recalculated successfully.

But suddenly the user is mistakenly raised request for this. so we need to do some trouble shooting.

We need to reverse the condition records.

Please guide me how to resolve this issue.

Regards

Syed Althaf Hussain

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    Former Member
    Apr 06, 2016 at 07:34 PM

    hi Syed,

    What I understood in your issue that you executed this SDBONT06 and document got updated with respective agreement for customer and you want to revert back to previous state!

    I have one solution that you can try:

    Go to VBO2 and delete accrue amount (note: negative amount will increase the total accrual amount and positive amount will decrease the amount) and save and delete the condition and save it. The impact will be, while you run T-Code VBOF (Rebate: Update Billing Documents) accrual account will be updated with no values.

    Then again create the rebate agreement for that customer.

    Let me know if it is working for you!

    Thanks

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