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

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

What is Partner type?Example it?

5 Answers  

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

What is the standard condition type for free goods?

3 Answers   FutureSoft,

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

What is a 'customer-material information record'?

0 Answers  

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

How output is determined???

3 Answers  

How SAP support to the client to know the customer requirements?

2 Answers  

What is condition types?

0 Answers