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

What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

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We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

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