retroactive billing

[Former Member]

Dear all,

Wot is the process flow for Retroactive invocie

with t-code

Regards

Luckky

[Former Member]

Hi,

In retro-billing, the system reprices all documents in the transaction before comparing the condition values of the items. It calculates the difference between the old and new prices in the invoice and delivery, and enters it into condition PDIF to use in the pricing procedure. The difference calculated by the customer in the credit or debit memo is entered in the internal condition that you have assigned in Customizing. If these values match, the system automatically creates the credit or debit memo.

Regards,

Ravi Duggirala

[Former Member]

Hi,

Retroactive Billing : Rebilling for previous periods that have been re-evaluated on the basis of changes to surcharges, using rates that may be different to the originally-billed rates and surcharges.

System compares the difference between the netvalues of invoice and today's netvalue based on the new price and create credit / debit memo's for the difference value and credit/debit to the customer.

Prase

[Former Member]

Hi,

Retroactive Billing (SD-SLS-OA)

Use

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

For details about Retroactive billing please refer

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILRB/SDBILRB.pdf

Hope this will help,

Reward Point if helpful

Thanks,

Raja