HI Student,
You can call up a list using selection criteria instead of accessing it through a billing list (choose Logistics - Sales and distribution - Billing - Billing document - Retro-billing).
You can now trigger the system to create the necessary retro-billing documents directly from the list. You can review any errors in the log.
New pricing agreements that you make with your customers may affect billing documents that have already been processed and settled. If a new pricing agreement is effective before the pricing date of the billing documents, you can perform retroactive billing to call up a list of these documents and reevaluate them with the new price. You can then create additional billing documents to settle any differences.
Integration
Retroactive billing is a special billing function often used in scheduling agreement processing.
Features
With the retroactive billing function, you can:
Call up a list of documents affected by price changes Trigger the system to create the necessary retroactive billing documents directly from the list
Create credit or debit memos directly
Review any errors in a log
Simulate the retroactive billing process for any document
2.how to configure for single invoice for multiple deliveries?
Payer
Payment terms
Billing date
Curancy should be same and calender should aasing in the billing tab
PDIF is a standard condition tyoe that you have to insert in your credit/debit pricing procedure.
cond. class=B
calculat.type=B
item conditon=on
I still cannot find PDIF in any of the config. for pricing nor in the tables T685*. My feeling is even if I re-create a ZPDF condition type with the setting you have provided, I fear that the program might be looking for PDIF (hard coded) in it.
Reward points
Regards,
Govind.
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