VFRB- Valid credit memo required for retro-billing

[Former Member]

We are planning to use Retro billing for our price change Cr Dr process. I am trying to simulate this and i am getting this error:

Valid credit memo required for retro-billing :

Message no. VF181

I have completed the copy control between F2 and G2. Do we know what else is missing from the Config side.

We plan to use this only for the regular F2 billing process.

[Lakshmipathi]

Check whether this helps you

http://scn.sap.com/message/6250160

G. Lakshmipathi

[Former Member]

I checked the string. we have most of the settings in place. we use billing type G2.

My pricing procedure does not have PDIF. will that cause the error to come? or there is something else missing.