cancel
Showing results for 
Search instead for 
Did you mean: 

VBOF

Former Member
0 Kudos

Hello Buddies,

We selected a rebate agreement to do update billing documents by VBOF t-code

After executing the process we gave list of billing documents, not included into sales volume, with error message: "No correction due to value change"

So we can not finish this update u2026 Could you help us to solve this issue?

Regards,

Vivek

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vivek,

Before update billing documents step first you execute the report SDBONT06 this will help you If you create a rebate agreement retroactively, the corresponding rebate condition cannot exist yet in existing billing documents because it did not exist yet at the time of billing. As a result, the billing documents were also not updated in the corresponding statistics. That is, the statistics may be incomplete

Thanks

E.vasu.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello Babs / Vasu,

Thanks for the reply. I did the same as suggested but still the message 'No correction due to value change'.

This is so since the pricing procedure was modified.

I have been informed to refer to the note 456458 points 4 and 11. This should solve the problem.

If i am able to resolve the issue, i will update this thread accordingly.

Thanks for your help.

Regards,

Vivek

former_member720197
Participant
0 Kudos

Hi Vivek,

Just a clarification.. have u enabled New bonus procedure for the rebates?