Hi Gurus,
I am doing retroactive billing with the help of VBOF transaction code but i am getting screen i attached below,
My scenario is
company given rebate for the period 01.06.2014 to 30 .06.2014 period but they created agreement on 17 july 2014,
if doing retroactive for all billing documents it was created in June month but these are not updating in rebate process
please suggest how can i do retroactive.
Please suggest me any it is very urgent
Regards,
csv