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How to deactivate rebate processing

Former Member
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Dear All,

How to deactivate rebate processing.

Thanks with Reagrds


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


just uncheck rebate from

1.sales organisation TCODE - ovb1

2.Billing type TCODE -VOFA

3.payer TCODE - xd03

this will Deactivate rebate processing for the orders created in future

Answers (1)

Answers (1)

Former Member
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Remove the check box against the billing document in T code OVB0 and Sales Organization OVB1

Former Member
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Thanks for the reply

when i am going to save after deactivating the billing type and sales organization

its not generating any transport request so that i can transport the configuration to PRD server.

when i m saving it , it poping up with this message

"Billing index had to be recreated

because changes were made to


Do you want to create a new

billing index for rebate?"

after this Yes or No is coming

if i am choosing yes one another screen is coming which is for new index generating.

and after this also no transport request is genarating.

please help.

Active Contributor
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Dear Subrat,

It seems that the Client you are working on is Globally Modifiable.

Please take up this issue with your Basis Consultant & ask him to change the System Change Options in T-Code SCC4 & SE03.

Hope this helps...


Jignesh Mehta