Extended Actual Rebate Settlement values does not flow to COPA

[mashetty]

Hi,

I am facing an issue on rebate settlement. As per client requirement, business wants rebate settlement values to be flown to copa irrespective if the reversal values is same or different then the accrual values. At present accrual values are flowing to COPA at the time of Billing. There is no issues on this. But at the time of settlement through RBT_ENH_VB7 business want both reversal entry and again the actual credit note values to be flown to copa.

The reason is at most of time the acrual and reversal values remains the same. But in some cases there could be a difference in the credit not values and they want the actual credit note issued to be flown to COPA.

Please let me know if there is any solution for the above issue or anybody has worked on the same.

Thanks

Mahesh

[Lakshmipathi]

Have a look at OSS note 37114