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Former Member

Retrobilling - Billing document type

We can make retro billing by the transaction code "VFRB". A billing document is created by this way. How is the type of the billing document is customized?

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3 Answers

  • Best Answer
    Oct 20, 2009 at 01:37 PM

    Check in VOFA where all billing types would be created.

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 20, 2009 at 02:43 PM

    Hi

    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.

    In VOFA you will find the Billing Document Types.

    Primary Documents could be Invoice, Credit/Debit Memo Requests.

    Secondary Document Could be Credit/Debit Memo Requests.

    Generally for Retroactive Billing, a Credit/Debit Memo would be created.

    Order Reason in the Document is most important in Retroactive Billing.

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    Former Member
    Oct 21, 2009 at 01:33 PM

    After pushing the F8 button at VFRB, we can select the billing document type. There is no customization or assignment we can say.

    Edited by: Hikmet Akcali on Oct 21, 2009 3:33 PM

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