Dear sd experts please Give me some idea why we have to create 2 times this process in rebate like below given
2 doubts i have on rebate
1)
And once customer reached his Total qnty and volume in perticuler time period company will give the discount
till that time user will create invoice normally once reached he use to go to VBO2 And remaining process same
I mean we can see Accruals but not in billing initial screen
But my doubt is Generally while creating invoice ( after reaching his target ) we directly cant find deducted accrues in initial billing page
so may be user they have chance to forget so how to restrict this not to forget i mean once reached how user find that customer reached
2)
i have seen in one book But i have checked in Google and scn members never mentioned like this
as per my knowledge once created billing again we have to go to VBO2 Change status to B And maintain accurel to be paid like 50 or 100
and go to va02 release billing block for credit memo and go to VF01 Create billing Then accrual will be generated Right
Go to VA01 VL01N VF01
Select line item
Go to Item Item conditions
Check rebate condition type BO02 has been activated or not
Save and Exit
Like this raise another VA01 VL01N VF01 and note down all document numbers.
Thanks a lot