Skip to Content
0
Former Member
Mar 04, 2008 at 08:41 AM

all about retro billing

12 Views

hi,

sap gurus,

i am trying to do this and strucked i the middle

plz help me out on this

i am trying to do the scenario of retro billing and I strucked in the middle.

I created a invoice invoice for the date jan 5th with the netvalue of 100/- and riased a credit memo for the amount of 30/- on 15th Jan.

Then I am genrating the retrobilling list, but I am able to see only invoice document in the list. why the credit memo is not appearing in the list.

Order date:- Jan 5th

Invoice date:- Jan 5h (10 pices *10=100)

credit memo:- jan15h. ( 3 pices*10=100)

price change date:- 01.03.2008

my email id is:

timmampalli@gmail.com

regards,

balaji.t

09990019711