Rebate Agreements linked to billing documents

[former_member1374759]

Hello,
Is there any tool which would make me link all the billing documents in that are created by transactions (VBOF, VF01, VF04,VF02) to the Rebate Agreement number?

This will help me in clearing the GL by linking all the transactions together when trying to match the numbers.

Thanks,
Yazid

[sveabecker]

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SAP Community moderator