Hi all,
I am currently facing a problem where I am unable to run VBOF transaction (For retroactive rebate agreement) for some invoices. when running the tcode VBOF, no invoices are getting selected. Analyzing the root cause I found that 4 rebate condition table has been used in the rebate agreement. from those four tables, only the first table is coming as a entry in VBOX table for every invoice. As per my understanding if we create a rebate condition table and use it in the access sequence of rebate conditions, then once the billing document is created it should have entry for all the rebate condition table. But in my case only the first table is coming.
for example I have used table 661, 662, 663, 664 in access sequence, then entry is coming only for table 661. Therefore if I have maintained the condition record for table 662 or 663 in rebate agreement, VBOF is not selecting those invoice. however, if I am maintaining record for 661(first table in the acc seq), then VBOF works properly. Did I missed any customization for this. I also have ran OBV2 transaction to update all the tables for that invoice but its not working.
Thanks a lot for your help