Hi Ivano,
In our case, all the rebate prerequisites (sales org, billing type & customer set for rebate relevant) were set but the rebate agreements were created with the past date. so only VBOF is required here however it did not update the billing documents with material rebate condition type . Do you have any suggestions.
2) In one another scenario, we have a customer rebate for a recipient X . And material rebate for the same recipient X. This is retroactive agreement only so VBOF is required.Here when I ran VBOF using the material rebate agreement , no update has happened to the billing document with the rebate conditions type & no accrual happened in rebate as well.However when we execute the VBOF for customer rebate , we were able to see the accruals got updated to both the agreements .ie;customer rebate & material rebate.
3) In VBOF transaction, we can see posting date & FI doc type. What should be the posting date & what does FI doc type mean ? Which document type we should be using ?
4) After VBOF successful run , if there is a change to the accrual, there seems to be an update to the accounting document. what does this mean ?can you provide an example? In some rebate final settlement accounting document, I can see many entries with Zero values. what does this mean? what should be structure of rebate accounting document?
Sorry for many questions and thanks in advance.
Regards
Sank