what is retro active billing?who is will create this?
Answer Posted / anil pothineni
Simple ...answer is ...When you are accruing sales volume
for past Invoices with the current Rebate agreement. When
you run VBOF T.code old billings will updated with this new
rebate agreement and those old documents updated
retroactivly. Where you can see at conditions tab and
double click on condition type then you can see the Retro
active Check box. This Retro active check box will comes
only in old Invoicess..
Ex: Invoice creation date is 03/05/2010
Rebate agreement was created on 12/05/2010 with validity
period from 01/05/2010 to 31/05/2010 and now run VBOF
t .code ..all the Invoices (which are in b/n 01/05/2010 and
12/05/2010) are updated with this new Rebate with check box
of retroactive...
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Explain the various sections of ‘customer master record’.
What does billing support mean and what are the effects of billing on the system?
Explain the assignments among organizational units in sd
What are the effects of posting goods issue?
what is the difference between sd account key and fi account key?what si a variant and its use?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is a 'division'?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Is it possible to automate output processing? The answer should be yes but how??
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
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
how text is determined in Invoice,What are tools used in To_be study
What is the docu.flow?
How do you determine the 'plant' in sales and distribution?
What does a/c group control customer?