I know there have been several posts in the past years on this topic, however they all seem to give the same answers but do not resolve the issue.
My issue is that I have created a Sales Rebate Agreement, with Condition Type BO02 for my simple customer (Sold-To, Ship-To, Payer and Bill To).
Validity Period is 01/01/2014-12/31/2014
Status - Open
Condition Record BO02 - Cust/Material
-Amount $1.00- per 1 pc , Accrual $1.00- no scales
On my created Invoice, the Agreement # shows in the Item - Conditions - Detail screen,
Condition Class - Expense Reimbursement
Calculat. type - Quantity
Condit Cate - Blank
Cond. Control - Adjust for quantity variance
Condit. origin - Automatic Pricing
--Marked for Statistical and Accruals
Account Key - ERB
Accruals - ERU
When I go into the Sales Rebate Agreement and CheckedRebate Payments:
Sales Volume: $0.00 shows in the lower portion for sales, no history of the invoice I generated
Verification Level: I receive "There is no sales volume for agreement 9"
I have tried going into VBOF and removed all variants but always receive no data to be displayed
Any idea as to why my Sales Rebate Agreement is not being updated with my Invoice information?