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How do we come to know if a Sales Document is relevant for
retro-billing?
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Answer Posted / 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
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