Retro Billing

[Former Member]

Dear Gurus,

I have an issue with Retro billing. When I run vfrb transaction after making the change to the price condition type. The transaction show the Current net value(with new price) and the document net value. When i run the retro billing, it creates the credit memo for the complete current value not just for the difference value.

For example :

Invoice Document : value 1000 for 100 quantity @ 10rs per peice.

I have changed the price from 10 to 9.

When I run VFRB, it shows 900 for the current value and the difference 100.

When I click on retro billing, it creates the credit memo for 900 instead of difference value 100.

This is because it is taking the same pricing procedure as invoice as credit memo is getting copied from the invoice.

Could you please tell me where I need to use PDIF condition type. Hoiw to solve this issue??

Hope I am clear.

Thanks and Regards,

Pavan P.

[Former Member · Accepted solution]

Hello,

Please review the Note 161001.

Regards,

Raghavendra