Current net value in retro billing

[Former Member]

Hi Experts

I stuck in retro billing

maintain PR00 based on access sequence sales org /dist ch /cust/mat/pur.order/po item (its my client requirement)but i ran retro billing

curent net value is not shown.so, plz suggest me how to resolve this issue and retro billing run properly

Thanks

[venu_ch8]

Dear Vanita singh

please check this link   http://scn.sap.com/docs/DOC-41095

J.P SIR Explained very well

and let me know some where strucked

Thanks a lot

[Former Member]

Dear venu sir,

we maintain condition record based on Sales org./Distr. Chl/Customer/Material/Pur. order/PO item. but when change price in condition record .after that run retro billing .system not show the value of current net value it show only item net value and retro billing value and billed quantity.

if i set one more maintain record based on customer material then  its comes current net value ,but client dont want two times  maintain condition record. so,suggest me how to do.

Thanks