Hi,
How is a Rebate Agreement number and Invoice getting related? In Table VBRK, the field KNUMA is not getting populated. Why?
Which other table(s) will give the relationship?
My rebates are working fine. I am able to get Rebate Amount and make payments for the same.
This is to make a Report which will relate the Invoices made with the corresponding Rebate Agreements.
Regards,
Rajesh