Retro-billing net value

[Former Member]

Hi Experts:

I have a problem with the retro-billing.

Example:

Invoice#90001 10 PCS@$10/PCS net value $100

Then the price was changed as below.

Price change: $9/PCS

I create a retro-billing base-on this billing, and a credit memo was created.

But the net value in credit memo is just $100 not $10.

I think it should be $10.

I don't know the root cause.

Please help to give me some advice.

Thank you very much.

Stephen

[jpfriends079]

Just check following should be your process flow:

1. Create & posted Invoice with $10 per unit (this price should be automatically determine in invoice, i.e., based on condition record.)

2. Change the condition record for price $10 to $9 with change in from validity date.

3. Execute VFRB for the duration where validity date of change price lies.

4. System is automatically create a Credit memo/Debit memo based on difference from change of price with differnantial amount.

If you diff. somewhere in the process, kindly check that again.

Regards

JP

[Former Member]

Hi :

I have follow above process flow, but the net value of credit memo created by system is still $100 same with invoice.

In the invoice, the price copy from SO unchanged, i don't know whether it is related to this.

It seems the net value of credir memo just copy from the invoice.

I don't konw whether there are other configuration conreol this.

Thank you.

Stephen

[jpfriends079]

Then in the case, you need to check the pricing procedure getting determined for the Credit memo.

The pricing procedure should have condition type PDIF in it to invoice the change amount.

Further, the check the condition record for base price getting determined.

Regards

JP