Rebate agreement number link to accounting document (VBOF)

Hi,
When we run VBOF it updates the rebate relevant billing documents with the accruals and accounting documents are generated for the same. Is there any possibility to link an accounting document (line item) with a rebate agreement number? One billing document can come under the purview of N number of reabte agreements. Hence during VBOF one accounting document gets generated for updating the conditions of all these agreements if a chnage is present. THe accruals in provision account gets changed through a single accounting document but at different line item level in the accounting document for each rebate agreement. Hence is there a possbility to link the accounting document (line item) to a single rebate agreement number.
Note: The client wants to know the history(time based on posting date) of credit/debits happening in the provisions account for a single rebate agreement.
Your inputs are highly appreciated.
Regards,
Raj

Any new developemnt? I am trying to write a report to list such relationship between a billing line item with the accounting document.
Thanks.

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The document flow is like this Std order > outbound delivery > Invoice > Accounting Doc.
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Hi
Depending on the GL Account Assignment of the Two GL Accounts, you need to check the copy controls in VTFA
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Rebate agreement number to be displayed on accounting document

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Our client wants the rebate agreement number to be displayed on the accounting document generated when the billing documents are updated using VBOF t-code.
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We were able to do it, but could never make it work through a user exit in VBOF. We took a different approach.
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Ø Go to SE16N, enter table BSAD
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Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
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Following tables would be helpful -
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Rama

hi,
use this.
SELECT belnr
           awkey
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Hi,
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SD module is highly integrated with the other modules in SAP.
Sales Order
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Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
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Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
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Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
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Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
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Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
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Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
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Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
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ec

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Regards,
Sanjeev

Rebate agreement number link to accounting document (VBOF)

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