Rebates--VBOF execution leads to disconnect between SD and FI

Hello--
We are facing some challenges with the VBOF transaction. When the transaction is executed prior to rebate settlement, variances are processed and posted to FI & to SD (but in different periods). Posting of SD items in prior periods while posting the FI items in the current period is causing a disconnect between Sales Reporting (SD) and General Ledger (FI).
How have others addressed this issue?
Thanks!
Olivia

Hi,
I think VBOF only reorganises the rebate relevant data in SD to include or exclude the rebate base amount based on the snapshot configuration at that point of execution. It only updates the rebate relevant value in the rebate agreement and nothing else.
Based on this rebate settlement amount, rebate credit memos can be created which can again get posted to FI. So in my opinion, VBOF has no direct link with FI posting.
If my understanding about your problem is wrong, please let me know.

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