Hi All,
Our client has created identical rebates (interms of validity, condition record , agreement type) except for the rebate basis/accrual rate.
For example they have created 4 identical agreements and have settled one.
Now when they try to run VBOF for balance 3 rebate agreements the VBOF screen picks up one of the rebate relevant billing document and displays a message "No correction due to inactive rebate record".
Has anybody come up with such message earlier and any idea how to overcome this using some OSS notes.
Your inputs are highly appreciated.
Regards,
Rajkumar