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Retro active billing -VFRB

Former Member
0 Kudos

Hello, Need help on Retro active billing. Getting an error: Error in price determination:No retro active billing possible. Please help. Regards,Nazia

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Was able to find the reason of this error, it was because of a pricing error in the billing document for which the retro was being created.

IF komp-prsok NE 'X'.
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
          EXPORTING
            msgid               = 'VF'
            msgnr               = '352'
          IMPORTING
            message_text_output = wa_protokoll-fehler_text.

The pricing error is due to some tax condition missing in the pricing procedure

Former Member
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Hi Nazia

Please check the billing date on selection screen at which you are trying to create Credit Memo or Debit memo.

Whether they have valid condition record at that date or not.

Hope this helps.

Regards

Manish

Former Member
0 Kudos

Thank you for the reply Manish.

Even the valid PDIF condition record for Credit memo or debit memo , on the creation date is not helping.

Getting the same error !!

"Error in new price determination: No retroactive billing possible"

Regards,

Nazia Kosgi

Former Member
0 Kudos

Hi Nazia

Can you please share the screen shot of the problem.

Regards

Manish

Former Member
0 Kudos

I wouldnt be able to share the screen shot, but the error is " billing doc.no line item no Error in new price determination: No retroactive billing possible". We have a PDIF condition in the pricing procedure.