Hello,
I need below clarifications. Pls correct If Iam wrong.
1) When Billing documents are created and if they have rebate condition types or not, do all such billing documents gets updated to VBOX table ? If yes, I also need to know if billing documents without rebate condition types are also updated to S060 structure for the billing amount !
2) Does VBOF T code takes list of billing documents from VBOX table to update them with rebate condition types (in case of retroactive rebates ) ? If yes, how does the VBOF T code recognises which billing documents to take from VBOX table to update them with rebate conditions ?
regards
Pamela