what is retro active billing?who is will create this?
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Answer Posted / anil pothineni
Simple ...answer is ...When you are accruing sales volume
for past Invoices with the current Rebate agreement. When
you run VBOF T.code old billings will updated with this new
rebate agreement and those old documents updated
retroactivly. Where you can see at conditions tab and
double click on condition type then you can see the Retro
active Check box. This Retro active check box will comes
only in old Invoicess..
Ex: Invoice creation date is 03/05/2010
Rebate agreement was created on 12/05/2010 with validity
period from 01/05/2010 to 31/05/2010 and now run VBOF
t .code ..all the Invoices (which are in b/n 01/05/2010 and
12/05/2010) are updated with this new Rebate with check box
of retroactive...
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