Diagnosis
The agreement has a beginning date that lies before the last change ofthe "Rebates" indicator in the customer master or has the same date.

System Response
The system does not allow you to settle the agreement because the salesvolume for rebate recipient &V1& may not be current due to the reasonsmentioned above.

Procedure
Create a new billing index for the rebate.
You have two options to create this index:

• for one rebate recipient in the corresponding rebate agreement (in the
dialog box Update sales volume)

• for all rebate recipients