Hi Experts,
Need your help on below Rebate incident.
My business user has created a rebate agreement with Customer /Material key combination condition records with $ 2.00 at one month ago. After that, all qualified tax invoices are captured the accruals and updated the same in rebate agreement & its open status now.
However, now business has realised they maintained a wrong condition records ($2)instead of correct amount $ 0.20. Now business want to correct the accruals.
I have brought down the accruals for retrospective invoices using vob3 however non-retrospective invoice ( invoice created after agreement made) accruals are same, for issue resolve i'm running the VBOF transaction code but getting New bonus procedure not active error.
According my client instruction I should not change the S136- Index: conditions in document, at presently its no update status.
Thanks !
Cheers,
Jackon Robert