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Former Member

VBOF - SDBONT06 "No correction due to the valuechange" ISSUE

Hi All,

When I update the bills in VBOF, an issue occurs and displayed "No correction due to the valuechange" for one of the bill.

I changed OMO1 S136 in the configuration screen of update mode v2 to v1 and nothing appears and problem is still going on. Please I need your helps.

Sincerely Yours.

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6 Answers

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    Former Member
    Dec 27, 2010 at 02:44 PM

    hi

    please copy the message and send message

    balajia

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  • Dec 27, 2010 at 06:10 PM

    Hi

    The issue could be because in the rebate agreement you might have changed the rebate value The issue might have also come because you changed the update mode from V2 to V1. So the updates of billing documents also changes.So keep the update mode to V1 only.

    Thanks and Regards

    Srinath

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  • Dec 27, 2010 at 02:09 PM

    Check Note 456458 - FAQ: How does SDBONT06 work?

    thanks

    G. Lakshmipathi

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  • Dec 28, 2010 at 03:36 AM

    You may try with running report RV15B002 which corrects accruals and to post the correction accrual value

    I am not sure on this but you can make a try in development client and if you are confident, do the same exercise in production client.

    thanks

    G. Lakshmipathi

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    • Former Member

      hi,

      this is to inform you that,

      you are doing some thing related to condition exclusion in pricing procedure.

      even if you implement the OSS given to you 456458 (FORM FAKTUREN_ABARBEITEN) which fixes the condition values and base using KSTEU=E.

      how ever the error will continue - FORM CHECK_POSTING and there is no OSS note for this.

      balajia

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    Former Member
    May 12, 2011 at 03:18 PM

    We have used are own version of program SDBONT06 as described in OSS note 456458 and it works nicely for those rebates that receive the "value change" message.

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    Former Member
    Feb 23, 2016 at 12:30 PM

    In principle, SAP can't permit an update of invoices already posted into FI unless for defined exceptions - as precisely rebate liabilities. Therefore VBOF won't work if changes in pricing procedure would trigger an actual revaluation (e.g. by condition exclusion or pricing requirements).

    However, as previously suggested, you may use form CHECK_POSTING to reset the values (but preferably only after understanding why they changed).

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