Hi
We have a rebate agreement that has been created on 22.01.2014 and has a validity period 01.01.2014 > 31.12.2014.
We have an invoice 76449899, item 220 with pricing date 20.01.2014 which doesn't get our rebate condition YB01, but item 221 with pricing date 23.01.2014 gets the rebate condition YB01.
So, it seems like that eventhough I have an agreement that should work for the period 01.01.2014 > 31.12.2014, it only reads from the creation date 22.01.2014.
How can I make sure that VBOF reads all billing documents and take the actual validity period into account?
Looking forward to great suggestions or solutions.
Best regards
Birgitte Hamborg Jakobsen