Retroactive Billing

[Former Member]

Hi,

We have a scenario where the billing net value is constituted by the Net Price, and some surcharge condition.

In a retroactive billing run, the total net value (by adding price, discounts, surcharges) is used as the base of calculation.

In actual, we would want to use only certain discounts/surcharge conditions. Which means that the retroactive billing program should only take into consideration of net value constituted by certain condition types.

For eg

(original doc)

PR00 100/pc

KA05 -10/pc

KA02 -10% (condition value = -9)

Net value = 81

And PR00 is revised from 100/pc to 90/pc

KA05 -10/pc

KA02 -10% (condition value = -8)

Net value = 72

calculated PDIF = -9

Does anyone know if there is a possibility to exclude certain conditions, in the retroactive billing run?

For eg we only want system to use PR00 in the retroactive billing program. Ideally the PDIF should be only 10 in this case.

I tried to assign a requirement routine in KA05 and KA02 condition. It is possible that the conditions are 'disqualified' in the new pricing run, but not when the original document value is retrieved?

Thanks

[Former Member]

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