on 06-28-2007 11:06 AM
Hi,
I am implementing rebate process and wants to know configuration required to be done for enabling Periodic payment and how we can make it done based on Billing date instead of service rendered date, if possible
hi Carmine,
We are using Service Rendered Date for some other purpose, hence we cannot modify value of Service Render Date and make it equivalent to Billing date, is there any other solution?
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Hi Naveen
about the date to be considered for rebate i suggest to do as follow:
Create a data transfer routine (Tcode VOFM) and implement the logic in such a way that the service rendered date is filled with the billing date so that for the system is exactly the same.
Let me know if u nedd further assistance
Regards
Carmine
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