Retro billing

[Former Member]

Hi

During retro billing the system takes the new price instead of the difference in price.

for ex: the base price is Rs 1000 on Dec 1. the price is subsequenly revised to Rs 900 effective Oct 1.

When I try to do retro billing from Oct 1, the system creates a credit memo with the new price ( Rs 900) instead of taking Rs 100 (price difference)

I have mainted the order reasons and maintained new price in the master as well.

can any body help?

Regards

Karthik

[Former Member]

hi,

as mch as i knw this is the std behaviour of the system. u may check the scenario by adding the cond DIFF in ur pricing procedure.

saurabh

[ranjeetrajendra_jain]

hi Kartik

The date is Dec and the Price is 1000

Then you are going back to Oct and the price is 900

I ma bit confused on this one are the Dates you have mention right cause the record would have a validity like wise..

please elobarate

regards

[Former Member]

Hi,

I will come to know only on Dec 1 about the price change effective Oct 1. This is coz the customer will give the approval for price change on Dec but effective from Oct 1.

For all the invoices that has gone to the customer from Oct 1, I need to do retro billing.

Regards

[Former Member]

Hi,

Can any body help me on the below mentioned issue?

Regards

Karthik