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Former Member
Feb 16, 2011 at 05:19 PM

Rebates--VBOF execution leads to disconnect between SD and FI

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Hello--

We are facing some challenges with the VBOF transaction. When the transaction is executed prior to rebate settlement, variances are processed and posted to FI & to SD (but in different periods). Posting of SD items in prior periods while posting the FI items in the current period is causing a disconnect between Sales Reporting (SD) and General Ledger (FI).

How have others addressed this issue?

Thanks!

Olivia