RE:[sap-log-sd] Rebate Corrections

Posted by Typewriter
on Dec 14 at 7:45 AM
Hi Fatima,

If user wants to know ALL the billing document numbers for Rebate correction then user can go to SE16, with table VBRK, give Billing type (and billing date or other selection criteria) and then execute. The result would be a list of ALL the billing documents that satisfy the selection criteria.

---------------Original Message---------------
From: Fatima
Sent: Wednesday, December 14, 2011 7:16 AM
Subject: Rebate Corrections

Hi gurus,

When we need to create a Rebate Correction for example to include Invoices that were created before the Agreement, VBO3 transaction creates the corresponding Rebate Correction.

Is there any table where we can find which invoices the Rebate Correction relates to?


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