Supplimentory Invoice

[mahesh_b]

Hi Gurus,

One of our clients requirement is to crate a supplementary invoice, due to frequently rates amendment. They want to change the rates of backdated orders. Can anybody tell me how to configure this scenario or any body has the document. 

[suman_sardar2]

Hi Mahesh,

I think your Client belongs to a Retail Industry.

I agree with other fellow member that the best standard possible SAP solution for your requirement is RETRO BILLING (VFRB) process.Now you have to map it as per your Client's need.

The link provided by Santosh is very useful which may guide you to set it up.

Thanks,

Suman$

[former_member186385]

Hi,

check  below links

http://scn.sap.com/docs/DOC-41095

http://scn.sap.com/thread/3349460

regards,

santosh

[shashi_thakur]

Hi Mahesh,

If the Invoicing has not been carried out for these backdated Orders yet, then the price changes can be taken care of using copy-control with setting "Carry out new Pricing". However, if the Invoices have already been created-then better process would be to create a Credit/Debit Memo to keep a track of what was changed and why.

Alternatively, if the frequency of such changes is known, then if possible/acceptable why not change the Business Process and change the Invoicing Frequency to cater to this. Say-Monthly instead of Daily/Weekly.

Regards,

Shashi

[Former Member]

Hi,

check retrobilling process (tcode VFRB).

Regards,

JM