How do we come to know if a Sales Document is relevant for
retro-billing?
Answer Posted / 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.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the parallel and local currency in sap?
Is it possible to automate output processing? The answer should be yes but how??
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the path to define condition type in sap for pricing?
what is the difference between sap credit memo request and sap credit memo?
What is a sap transport group? : transportation management
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What are the effects of posting goods issue?
What is item category? How can we assign it?
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.
What is sap posting period?
Briefly explain the relationship between sales organizations and company codes.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
customer hierarchy in sap sd for account determination
What are the parameters in fd32?