Hi Brian,
You are correct in identifying the problem.
I tested this in my Quality Enviornment.
if possible can you share me some SAPnote no as well on this backing up the same statement so that i can share the same with my client.
Regards,
Aayush Jain
Dear Aayush ...
I Appreciate as you updated properly thanks a lot
we should not share sap note in Forums
Hi Brian,
Never mind. I got the SAPnote as well. SAPNote no: 1833486
thanks for your great support. 
Regards,
Aayush Jain
Hi JNM
The background to both errors have the same origin.
Check SAP note 582784 for more details
Kind regards
Brian
Dear Ayaush
One thing i want to know ..
once we run the report OVB3 For one billing document automatically Retro active activated to all Rebate agreement types right .
After that How you have deactivated all Reactivate ..have you used this t.code VBOX Or any thing ?
please update me
thanks a lot
venu
Hi Venu,
yes i executed SDBONT06 for all the agreements.
It didnt take much time though.
in 5000 seconds, all 93 agreements were updated.
Regards,
Aayush Jain
Hi,
Scenario, - Two Company codes operating under one holding company within the FMCG Sales and Marketing.
Company A manages all sales, distribution promotions & invoicing, while Company B (the Brand owner) manages production & marketing.
The trading agreement between these 2 companies is a consignment model, i.e. transferred from Company B to Company A @ Zero price, once sold Company A returns 100% of revenue to Company B and recieves a % commission in return for their services.
Two scenarios
1 - STO replen PO -> Outb GI (Comapny B) -> Inb GRN (Comapny A) -> IV (Company B @Zero Price)
2 - Cust. Sales Order -> Outb GI (Company B) -> Cust Invoice (Company A) -> IV (Company B @Zero Price)
Issues
A. How can Company B accrue the revenue from Company A's sale into their accounts?
- COS are posted at point of goods issue and transferred to COPA through intercompany invoice
- Revenue & Commission currently journalled as AR-COPA journal at month end
B. How can Company B accrue Retro promotional spend from Company A's sale into their account?
- All promotional spend (retrospective Rebates) are settled to customer by Company A but recharged to Company B
- Company B currently accrue this at month end
Thanks
hi,
You can also achieve your requirement through transaction variant for vf01.
Tcode for transaction variant is shd0.
regards
Hi,
Can anyone help me find out how SAP identifies which billings make an invoice list?
Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP?
I have an invoice list and i want to know which billigs are related to this invoice list.
Thank you all.
Hi,
I am facing issue with 14 invoices which are not being updated with Rebate even after rebate recalculation.
Below screenshot of one of those invoice, where it says that agreement exists.
the entry is present in VBOX as well.
Agreement validity period dates are also ok.
And after SDBONT06, the agreement still shows the message that "sales volume is not current"
Kindly check that what could be the issue here which is stopping the invoice and agreement to be updated.
Regards,
Aayush Jain
SAP SD Consultant
Dear Aayush
SDBONT06 OR VBOF are same one is program wise and another one T.Code wise
i have never run SDBONT06 But once please try With VBOF With check box in Text box deactivate
Hi Giovana,
A billing document is relevant for an invoice list when:
As a consequence the fields Invoice List Date (VBRK-FKDAT_RL) and Invoice List Type (VBRK-FKART_RL) are filled, so that the invoice list status (VBUK-RELIK) can be set.
These fields can not be changed online, as they are only processed during document creation.
VBUK-RELIK = A means that no invoice list has been created for the invoice yet.
Best regards,
Csaba
Dear Venu,
VBOF and SDBONT06 is one and the same thing.
Same result.
Your analysis screen shot shows system has not considered the pricing. Check once again and do Carry out new pricing.
G. Lakshmipathi
Hi SAP Experts,
From several days I'm looking for an explanation of standard down payment process in SAP:
When we create down payment request for customer, billing type FAZ, corresponding FI document is created with special GL indicator "F".
Does somebody know what is the configuration for that? How the system determines that for FAZ billing type it should create special GL indicator "F"?
Thanks and appreciate any suggestions.
Dear Marin Please check in Google 
Does somebody know what is the configuration for that?
Hi Venu,
Thank you for your answer.
Of course I readed tons of postings in google and didn't found answer to my question.
It's very concrete: Billing type FAZ has billing category "P", which stands for down payment request. Somehow the system determines that just for FAZ billig it have to create a FI posting with special GL indicator "F". I'm searching explanation of how we make this exact configuration?
I am facing a issue, my client is creating an order with services but the order billing plan shows it as product. It should be under the Services column.
Please suggest.
Regards
Ashutosh
Use effective and precise subject title to represent your discussion.
Message was edited by: Jyoti Prakash