![]() In Retro-billing, enter the selection criteria like Payer, Sales Organization, Billing date from & to, Pricing type, Currency, Sold-to Party & Material. This transaction provides basic retro-billing functionality enabling identification of invoice documents affected by retroactive price changes and execute creation of multiple documents. So, standard SAP platform provides the retro-billing transaction VFRB. But as you have already invoiced the customer in past so, to take care of this retroactive price adjustment you have an extra billing. ![]() Thus you will update your condition type in TCode VK11 / VK12 for this Material ABCD & Customer XYZ to INR 68 with validity from to. Now on, due to negotiations price may change to INR 68 w.e.f. On, invoice is sent to Customer for INR 6653.30. ![]() On, Supplier ships & sells 10 units of Material ABCD to Customer XYZ for INR 58 per unit (valid from to ), total amount INR 6653.30. Therefore this makes it a unique process. So, by definition & example of retro-billing, it can have a life cycle of months or sometimes beyond a year. You can then create additional billing documents to settle any differences. If that pricing agreement is effective before the pricing date of the billing documents, you can perform retroactive billing to call up a list of these documents and revaluate them with the new price. For instance, a new pricing agreement that you agreed with your customers may affect billing documents that have already been processed and settled. This kind of prices adjustment can be handled by Retro-Billing. Volatile/change is price of essential commodities for manufacturing.Strong bargaining power of customer over.The retroactive prices adjustment can be due: Out of those various business processes in billing is accommodates & reconciliation of the retroactive prices adjustment for number affecting existing invoices. Billing Document for Retroactive pricing adjustment.Prerequisite for using on Retro-Billing.Currently, focused in providing consulting services to their customers for support project on SAP Order Management, After Market, Project System, and Logistics Execution. Jyoti Prakash is SAP Certified Associate and works as Senior Resource for Order Management & After Market. Retro-billing is a process of issuing credit or debit memos after retroactive price adjustments
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |