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

Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

1 Answers   Alstom, Deloitte, SAP Labs, TCS,

How GL account will be determined?

1 Answers  

How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

can any one give one scenario of change request

0 Answers  

In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.

6 Answers   IBM,

What is a fiscal year and fiscal year variant?

1 Answers  

How can we process out bound delivery without shipping point?

6 Answers   Patni,

What is Lump sum payment?

4 Answers  

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards

0 Answers   Satyam,

we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

What is the purpose of 'text determination'?

0 Answers