Reply from adbmoham on Jan 7 at 11:35 AM Hi Fatima,
Please remember all changes done to the sales documents are stored in
CDPOS - item data and CDHDR - header data.
So Enter date range for Billing document under CDHDR and get the
billing document number and go to CDPOS table enter all the billing
documents and look for the rebate price changes done.
Give marks if this find useful.
Regards,
khayyum
| | | ---------------Original Message---------------
From: Sridharan Rajagopalan
Sent: Thursday, December 15, 2011 10:42 AM
Subject: Rebate Corrections
Hi Fatima,
Now your requirement is clear. The tables for rebate agreement are not directly related to billing
documents.You can have a look at these tables *KONP*- where the condition
records for rebate agreement are stored.The condition records can obtained
from the table by passing the agreement number.The billing documents are
stored against the agreement number in the view *M_VMCFB*. However these
two table do not provide any relation for the accruals to billing document!!.
Other rebate related tables are *S060,S262,KONH,KONV*.
So try debugging the report* SDBONT06*, you may probably get some clue.Note
that many interrelations and calculations for the rebate processing are
established in the program during run time.
Good Luck
Regards,
sridharan |
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