what is retro active billing?who is will create this?
- 5 Answers
- 30806 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / meenakshi sundaram
Retro active billing belongs to rebate process. It takes
into account the billing documents that were created
previously ( ie before the rebate agreement done)& also
billing documents which were created during the rebate
period.In those documents which were created earlier, the
accruals & basis were not automatically updated, it has to
be done manually while in the documents which were created
during rebate period, the accruals & rebate basis were
automatically updated.
| Is This Answer Correct ? | 12 Yes | 14 No |
Post New Answer View All Answers
Can I hide the conditions in export excise invoice in from standard configuration
what are the components of sd?
What are the various qualifier option or what are the various import options? : transportation management
What are the responsibilities of a functional consultant in an implementation project?
What is the importance of customer account groups?
What does the account group of the customer control?
Can a sales area belong to different company codes?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What are the different contract types? How to create a contract in sap system?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
In which scenario order and billing has different pricing procedure?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
