Rebate agreement number to be displayed on accounting document

Hello,
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.
Is there any possibility of doing so
Regards,

We were able to do it, but could never make it work through a user exit in VBOF. We took a different approach.
We copied VBOF to a Z-program and limited it so that only one rebate agreement could be processed at a time. The Z-program would write the rebate agreement number and the generated accounting document numbers to a Z-table as the billing documents are updated.
A second program runs nightly to use the Z-table and essentially execute FB02 to update the assignment field of the accounting documents with the rebate agreement number.
We removed VBOF from the user roles, making the custom version of it the only available program. That ensures that the accounting documents are always updated.
Regards,
Ken

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The following link will help u.
http://www.erpgenie.com/publications/saptips/052005.pdf
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Regards, J
Edited by: Jonathan Ackers on Feb 7, 2011 4:22 PM

Did you find an answer to this? If not if any one has an answer for this please reply.

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Hello Friend,
Run the T.code VFRB.

Rebate agreement number to be displayed on accounting document

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