Retro biiling with difference amount.....

[mvr_police]

Hi to all

I am trying raising a Supplementary Invoices, but I am facing some

Problem as follows,

I have sold same material at different price to same customer.

e g. a) Our Part No. 123 u2013 HP thin pad.

b) Customer No. BPL (BPL)

c) Customer material Info record No. ABCD123 and ABCD456

d) New Price Rs.10.40 and Rs.10.70

e) Old Price Rs.9.60 and Rs.9.25

f) Period - 03.07.2009 to 09.10.2009

The scheduling agreements for old price are there and for new price, there is a increase in the priceu2026. In new orders,

I have to raise two supplementary invoices of above information.

But in VFRB all combine data shows.

Would be a great appreciation

Thanks in advance.

Regards,

Mani

[Former Member · Accepted solution]

Hi Mani,

Please check the following link:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILRB/SDBILRB.pdf

This should help you.

Thanks.

[Former Member]

Hi

Please change the amount in condition record.

to change the amount from old price to new price in the condition record.

and go to VFRB and select relevent payer and duration of the billing document . once getting the inner screen in VFRB.

we will select which are the biling doucments and then we need to select either credit memo (if company give the amount to customer) or debit memo (if customer pay the amount to company) .

and give the order reason and save the document

system automatically creats the document .

Thnaks,

Phani

[mvr_police]

Thank you for your quick response, Vishal and Phanik,