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Retro billing

Former Member
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Dear collegues

What is the process of retro billing and how it configured ?

how to configure for single invoice for multiple deliveries?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi,

Pls. sedn the doc to chandu710@gmail.com.

chan

Former Member
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You can call up a list using selection criteria instead of accessing it through a billing list (choose Logistics - Sales and distribution - Billing - Billing document - Retro-billing).

You can now trigger the system to create the necessary retro-billing documents directly from the list. You can review any errors in the log.

New pricing agreements that you make with your customers may affect billing documents that have already been processed and settled. If a new 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 reevaluate them with the new price. You can then create additional billing documents to settle any differences.

Integration

Retroactive billing is a special billing function often used in scheduling agreement processing.

Features

With the retroactive billing function, you can:

Call up a list of documents affected by price changes Trigger the system to create the necessary retroactive billing documents directly from the list

Create credit or debit memos directly

Review any errors in a log

Simulate the retroactive billing process for any document

2.how to configure for single invoice for multiple deliveries?

Payer

Payment terms

Billing date

Curancy should be same and calender should aasing in the billing tab

Former Member
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Hi,

For Collective billing u need to have the following as common.

1. Payer

2. Payment terms,

3. Billing Date

If these varies u cannot do the collective billing

Former Member
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Hi Rrao.,

Give your mail id i will send you a docuument on Retro billing

And we raise a single invoice for multiple deliveries in VF04,It is the delivery due list,But to get the single invoice for multiple deliveries,Payer,Terms of payment,Destination country,Currency,Invoice date should be same

REWARD if helpfull

Thanks & Regards

Narayana

Former Member
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raghavaraoj@gmail.com

Former Member
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Hi,

To raise single invocie for multiple deliveries

1) Payment terms

2) Invoicing dates

3) payer

4) Billing date

5) Billing type

6) There is one more which is more important , I could not able to recall..

Rgds

Former Member
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Inco terms

Former Member
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hi

give me ur email id i have the document on retro billing or give a test mail to my mail id rchandra9@hotmail.com

ram

Former Member
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raghavaraoj@gmail.com