For retro active billing, is there any configuration to be done apart from the

For retro active billing, is there any configuration to be
done apart from the Pricing Procedure(with Rebate cond
types)? Say suppose if i have some 1000 documents, does i
get 1000credit or debit memos or is there any solution for
wre i shud not get credit or debit memo.(bcoz VFRB gives us
ony credit or debit)
Plz do give some of ur inputs.
Thanks
Satvik TR

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(w..

Answer / vin

rebate processing is started when rebate relevant billing
doc is created

Rebate processing must be activated at sales Org, Customer
master record of the payer, and billing type lvl

rebate condition types(BO01, BO02 etc..)must be included in
a pricing procedure, appropriate acct keys be assigned to
these condition types. ERB-rebates ERU-accruals. requirement 024

rebate agreement is created with reference to agreement
type(ex 0002), condition type grp be assigned to rebate
agreement , condition types be asigned to condition type grp

in retoactive rebate processing billing docs created before
creation of rebate agreement also included in rebate processing

settlement is done by creating credit memo for cumulated
amount. accruals are reversed automatically

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(w..

Answer / subha

HI ALL

WE ALSO NEEDTO MAKE THE CHNGES IN mm01 as need to decide
as to which matreail need tobe given for retro pricing
and also in xd01 wher weneed tomention thedatefor the retor
billing in the pricing date column.

Please corrent me if iam worng

Subha satish

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