Retro-billing in SAP SD?and what is the purpose?please help me.
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Answer / ahd
Suppose you create a Rebate agreement on 10th Jan 2010.
Now if you want to include any billing documents created
before 10th Jan 2010 into the rebate agreement (provided
all other conditions except the date are met) then it is
called as retro-active billing. The rebate basis and
accruals are not automatically updated in this scenario. in
other words u include already billed documents into a
rebate agreement that was created later on. The subsequent
billing docs( created after rebate agreement is saved) will
be processed as regular rebates, updates rebate basis n
accruals, etc automatically.
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Answer / ritesh kumar
retro Billing is used for re-billing purpose. ie. In rebate
process when we give discount to a customer after achieving
specified quantity within stipulated time. We use retro
billing. In this case customer might be billed several times
let's say he has been billed by company 7 times before
achieving their target. So, now company will fulfill its
promise by giving the agreed further discount to the
customer. This new discount affect all the 7 invoices price.
this is what done through retroactive billing.
T code for retroactive billing is: VFRB
|Is This Answer Correct ?||4 Yes||4 No|
Answer / vin
small correction in Ahd answer, accruals are not updated
automatically, to be done manually, pls correct me if I am wrong
|Is This Answer Correct ?||0 Yes||0 No|
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