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Former Member
Jan 03, 2008 at 12:26 PM

Retro billing

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Hi

During retro billing the system takes the new price instead of the difference in price.

for ex: the base price is Rs 1000 on Dec 1. the price is subsequenly revised to Rs 900 effective Oct 1.

When I try to do retro billing from Oct 1, the system creates a credit memo with the new price ( Rs 900) instead of taking Rs 100 (price difference)

I have mainted the order reasons and maintained new price in the master as well.

can any body help?

Regards

Karthik