RE:[sap-log-sd] Rebate Corrections

Posted by Dutch
on Dec 14 at 4:15 PM
The transaction that Fatima runs is probably VOB3. It triggers program RV15B002 which was used to correct accruals prior to the new rebate procedure of R/3 release 4.6c.
Fatima, you can find the invoices the rebate relates to by selecting the rebate's verification level (SHIFT + F6) and then selecting the scope level <blank> (display all documents).
Hope this helps.

---------------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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