IMG and User Instructions required for retro Billing

[Former Member]

Dear All

Please could someone be kind enough to post the IMG settings for Retro Billing and the user instructions on how this works.

Most of the information on the net is not that easy to follow.

The way i understand it, is as follows:-

'Invoice is created using condition record of a non up to date price.

New price is updated in condition record.

I now wish to create a debit memo/ credit memo for the difference from the old price to the new price, for a selection of invoices from to a certain date.

I believe retro billing can do this for me ???'

Many thanks for your help

Tony

[Lakshmipathi · Accepted solution]

Dear Tony

There is no specific IMG setting for this. Just follow the steps listed by me in this link

[Re: supplementary Invoice |]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

But we don't have a condition record called PDIF

Its not even in the standard pricing procedure RVA001

We are using ECC6 if it helps

Tony

[Former Member · Accepted solution]

Ravi

I've tried following that link, but can't make head or tail of the primary/ secondary document thing ???

And also the settings needed in the order reasons ???

Tony

[Lakshmipathi · Accepted solution]

Dear Tony

PDIF is a standard one which you can see in V/06.

As already explained in the link, you can copy the existing pricing procedure and insert this condition type in that.

Please try this process and post the outcome. I am sure, this should work for you.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

'PDIF' does not appear in our V/06

would this have been removed at some stage ?

- or has it been changed for ECC6 ?

Thanks

Tony

[Former Member]

Dear Tony,

I think this is helpful:

http://help.sap.com/saphelp_46C/helpdata/EN/63/ee4f357ce73446e10000009b38f889/frameset.htm

Ravi