SAP Knowledge Base Article - Preview

1695416 - VBTYP is inconsistent in VBFA in case of rebate documents

Symptom

  • Sales document category (VBFA-VBTYP) is wrong in table VBFA in case of credit memo request and credit memo within a rebate process.
  • In the document flow the sales document category is correct but incorrect in table VBFA.

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Inkonsistenz, Bonusbeleg, Gutschriftsanforderung, Gutschrift, Belegfluß, Anzeige, Schiefstand, Folgevertriebsbelegtyp, Vorgängervertriebsbelegtyp , KBA , SD-BIL-RB , Rebate Processing , Problem

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