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