Can someone help me to understand the Usage of Check Box "Changed Agreements" at the bottom of the VBOF Transaction.
I read the documentation and was not able to get the exact meaning of what happens when we Tick or Untick the Check Box "Changed Agreements" in VBOF while running retrospective Rebates.
The issue we have is that in Our Production System when the Changed Agreements Check Box is checked then VBOF does not shows up any Billing Documents however when we uncheck the Check Box then documents are shown.
In Our Development System same documents are shown in both the cases.
Hence can someone explain by giving a example as to what is the difference when we Check or Uncheck the Changed Agreements Check Box. What is the Usage od the same?