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Retroactive Rebate

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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


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