Rebate Proccesing

[Former Member]

Hi All,

I have created a CUSTOMER RELATED REBATE with a rebate % of 10 %. After that SO, DO, PGI & Billing has done. But when I am checking the same thing in VBO2, after clicking on EXECUTE SETTLEMENT system is showing an error.... "The sales volume for agreement 93 is not current"..... I have maintained all the possible configuration then also I am getting this error.......

Pls guide ........

regards,

boseavi

[gomatheeswaran_palaniappa · Accepted solution]

Hi,

1> Pl run VBOF and check your agreement again.

2> If this doesn't work, create an index through tcode OVB3 for the billing document and rerun VBOF. Please ensure if there is an entry in VBOX table for the invoice prior to VBOF.

Regards,

P Gomatheeswaran

[former_member204407]

HI,

go to se38 run programme SDBONT06

here enter your agreement number and remove check boxes for TEST and CHANGED AGREEMENTS in control section

then press F8.

it will show the bottom your billing document number

it will update the billing documents

now go to VBO2 and try it won't show the error.

Regards,

Krishna.

[prasanna_kumar4]

Hi,

Go to T-Code VF02 and enter the Billing Number and double Click on the Line item ,click on the analysis and see the Agreement Number

check whether both are same

Revert,

Regards,

Prasanna

[Former Member]

Hi,

i have checked the agreement number which is same...

Regards,

boseavi

[Former Member]

Hello Everyone,

Any update pls...............

Regards,

boseavi

[Former Member]

Hi

Try running the T code VB(7.