Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Retrobilling - Pricing

Dear Experts,

I am trying to retrobill a scenario where invoice has been raised for INR 100/pc and debit memo is to be raised retrospectively for price increase of INR 10.

I have maintained order reasons, and two pricing procedures - 'A' with no PDIF (assigned to sales order) and the other 'B' with PDIF (assigned to debit memo request & debit memo through doc pric proc.). I have maintained copy control between invoice & debit memo.

I have maintained the new price of INR 110/pc in VK12 and created condition record for PDIF for INR10. When I create debit memo manually with reference to invoice or debit memo request, 'B' gets determined correctly and debit memo is raised for differential amt of INR10. However, when I use VFRB for retro-billing, the debit memo generated is for INR110.

I have already implemented SAP note 388112, and gone through many discussion threads on the forum, and am still facing the issue. Please advise.



Former Member
Not what you were looking for? View more on this topic or Ask a question