How do we come to know if a Sales Document is relevant for
retro-billing?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 7 Yes | 3 No |
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
Is This Answer Correct ? | 1 Yes | 0 No |
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
Is This Answer Correct ? | 1 Yes | 1 No |
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
Is This Answer Correct ? | 0 Yes | 2 No |
SORT RULE IN BATCH MGMT
What is the difference between SD billing and SD billing Plan?
what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?
What are inter-company customers?
tell me support tickets, which tool you use?
What are the different lists in sap sd.
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
One sales org can be assign with how many company code?
How system carry outs availability check during sale order process?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
If we have three plants & one material No. Then how to extend single material to all three plants.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?