cancel
Showing results for 
Search instead for 
Did you mean: 

VBOF

Sunil76
Participant
0 Kudos
260

Hi all,

Why do we have to run an VBOF transaction for the agreement created on that particular day and validity date starts from creation date to end of the yea, agreement type is of manual accruals.

As soon as i created the agreement the system gives me a message - sales volume belongs to past...

and it didnot posted accrual in the sales volume till i updated the agreement with VBOF ..

Please guide.....

Regards

Sunil

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Sunil,

We need to run the report VBOF to take the invoices into consideration which are created before creating a rebate agreement.

Ex:

Say you create a rebate agreement on 15th Jan 2009, and you set the validity period for the same from 1st Jan 2009 to 31st Jan, 2009.

The invoices, which are created before 15 th Jan 2009 is also valid for rebate, but it doesn't calculate the accrual as we didn't have the rebate agreement at the time of invoice creation; hence, to calculate accruals for the same, we need to run the report VBOF..

Hope this clarifies.

Thanks,

Venkatesh.S.P

Former Member
0 Kudos

Hi

You have to run this report because the validity of the agreement lies in the past

so that it will update all the values

regards