Answer / raju

retro billing is comes to the picture of rebates. that means
previous months sales taken into consideration. When the
rebate documents have the billing types B3 which is
asssigned to the document type R3.

Answer / shriya

Retro Billing refers to reverse billing activity in which
we give back the fixed amount back to the client duirng
the given period .
When we create a slaes order with respect to billing
document created we will have this indicator in the
billing tab at header level where we have subsequent
billing document checked .

We can also know from the status at header level if this
is retro billied item or not and also the document flow
will tell us

Answer / durga

In the sales order retro billing can be relevant to that
particular transaction only when ur are maintaining order
reason , while defining order reason in
img->sd->sales->define order reason in this you have to
assign use of order reason as 1 or 2



Hope this will be helpful

Answer / inran

Retroactive billing is used when a new pricing agreement takes effect prior to the billing date. This generates difference amounts that are captured through new debit or credit notes.

Answer / subha

In customer master data in billign coumnwe have rebates and
discounts. we need to check it before we do any billing for
the clientweather any rebates or discunts are given and then
in sales deal or promtion we mention the priod ofrebate.
That is how we can come to know the period

From Which Tcode can I view customer wise Back order (Open order)

7 Answers   Dabur,

Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

How to close the backorders?

2 Answers  

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

0 Answers   IBM, Satyam,

Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com

0 Answers   TCS,

How to give free goods in consignment sales process.?

3 Answers   IBM, TCS,

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

What is the difference between ERB and ERU account keys?

4 Answers   IBM,

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

23 Answers   IBM,