Retro active billing

[Former Member]

Need to know how the Retro active billing works

[Former Member · Accepted solution]

Hi

New pricing agreements that you make with your customers may affect billing documents that

have already been processed and settled.

If a new pricing agreement is effective before the

pricing date of the billing documents, you can perform retroactive billing to call up a list of these

documents and reevaluate them with the new price.

You can then create additional billing

documents to settle any differences.

Hope it helps you.

[Former Member]

The system calculates retroactive billing values for primary documents. It can use secondary

documents to help calculate this value.

Invoices are always primary documents.

Other billing documents, such as debit or credit memos, can be primary or secondary

documents. This depends on the order reason entered in the billing document.

Primary documents are:

Invoices

Credit memos that refer to returns

Credit and debit memos in which you have entered the relevant order reason

You can also assign an order reason to a memo request which then passes it along to

the referenced credit or debit memo.

Please check it.

[Former Member]

Hi Mr. Vamsirama,

Please go through the link given below, Hope it helps.

Regards,

MT