Interested to Buy Any Domain ? << Click Here >> for more details...
Retro-billing in SAP SD?and what is the purpose?please help me.
- 4 Answers
- 14525 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What and where types of copy controls we change
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What are the common transport errors in sap ? : transportation management
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Give a definition of plant (in sap).
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
what are the five important fields to be maintained in account determination?
What is product attributes?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How do you maintain fiscal year variant?
How do you control entry possibility of condition values at order through condition type settings?
Can you explain what a statistical condition is? Give an example for a statistical condition?
