Retro-billing in SAP SD?and what is the purpose?please help me.
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / ritesh kumar
hi
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 |
What is the purpose of text item in item category?, How and why is it being used
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
after created billing how many output types we can give?
3 Answers Accenture, SAP Labs,
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What are the routines and how u have created?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
What is your role in implementation project
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What are the influence factors for account determination for invoices?