Retro Active Billing

[former_member405938]

Dear Gurus,

I have few questions reqarding Retro Active Billing.

1. Can retro active Debit / Credit memo be made with reference to more than one Invoice, if payer is same ? If yes, how?

2. Can retro active Debit / Credit memo compute differential VAT & Excise duty?

3. Is Consition type PDIF is only manual or can system automatically determine the same ( like Rebate Basis) ?

Suitable points will be rewarded

Regards

Nikhil

[Former Member · Accepted solution]

Hi Nikhil

Please refer following document for possible solution

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

Reward only if it helps.

Thanks

Kalpesh