what is retro active billing?who is will create this?
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...
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
What are the different activities under consignment stock in sap sd?
Are there any user exits or any other way to include new fields in the sales order va01?
Define the material taxes in ovk4, which will then be maintain in material master.
What are some pricing routines and sd functional specs?
Explain how you can include condition type in the pricing procedure?
what is the purpose of sales document types/
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is sap transport layer? : transportation management
what are the techniques available in delivery scheduling?
What is the procedure to handle reservation process in sap SD?
What is the search strategy to find out delivering plant automatically?
How to same in period and FY by using Transaction code MMPV
How many clients we will create in land scape (like in development server, quality server, production server )
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance