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? Thanks! Fátima | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |