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Former Member
Feb 09, 2009 at 07:58 AM

Rebate Retro Error



We have the following problem:

We created new aggreements in Jan, but used the worng field in the access sequences for one of the condition tables. we have since corrected that, but is there any way sfter the change has occured that we could get the accruals from the billing documents into the agreement itself.

If have tried VBOF and activated S136, but it does not seem to do anything to the aggreement.

Any ideas?