retro active billing

[Former Member]

Hi,

Please give me the details regarding retroactive billing.How it is effective in Rebate management.

Thanks,

Rajesh.

[Former Member · Accepted solution]

To understand in simple words, through retroactive billing we can furthur bill the customer if any pricing conditions change (with retroactive affect) after customer has already been invoiced for the sales.

Like if you charge a customer @ USD 10.0. Then after a month, the price for the material dropped to USD 8.0 with effect from a back date. in this case, you can use retroactive billing to give a credit of USD 2.0 automatically to the customer.

It is controlled a lot with the order reasons.

[Former Member · Accepted solution]

Hi,

Thanks for that,but how I can configure retroactive billing in sap configuration.Please give me solution for this.

Thanks,

Rajesh

Edited by: rajesh on Nov 17, 2008 10:48 AM

Edited by: rajesh on Nov 17, 2008 10:49 AM

Edited by: rajesh on Nov 17, 2008 10:51 AM

[Former Member · Accepted solution]

dear rajesh,

spro- sales and dist-- billing-- rebate processing..

read tha application help given for each process whichis elf explanatory..

regards

suresh sangoju

[former_member204513]

Dear Rajesh,

Please go through this SAP help link it will help you about retro active billing process.

http://help.sap.com/saphelp_47x200/helpdata/en/5d/ee4f357ce73446e10000009b38f889/frameset.htm

I hope this will help you,

Regards,

Murali.