RETRO BILLING

[Former Member]

Hello SAP Experts,

Can anybody please tell me the basic concept and configuration settings for retrospective billing process .

Also how to choose and use order reasons for the creation of credit/debit memo ?

Waiting for your valuable inputs.

Thanks,

Ujjawal

[Former Member · Accepted solution]

Hi,

Retro Billing is used when there is an increase or decrease in the agreed price. This is specific to certain industries only.

Retro billing is executed using T.code: VFRB

You need to maintain copy controls for Billing document and Debit memo/Credit memo.

Check this link

http://help.sap.com/saphelp_sm40/helpdata/en/25/2b676303e311d4968000a0c943a141/content.htm

Hope this helps.

Regards,

Sharan

[Former Member · Accepted solution]

Thank you for your quick response and valuable suggestions.

Can you please let me know following doubts:

1.What are all configuration settings to maintain for retro-billing process?

2.After running VFRB , why the system is showing four fields for Credit memo/Debit memo/Respective order reasons ?

3.Full process through which we can come to know whether the retro-billing process is running fine in our system or not ?

Thanks,

Ujjawal

[Former Member · Accepted solution]

Hi Ujjawal,

Here is one of the use full link for better understanding retro billing.

Regards

Ram

[Lakshmipathi]

Please search the forum before posting such repeated question.

G. Lakshmipathi