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Retro Billing

Former Member
0 Kudos

Dear All,

i want to change the pricing procedure from one billing document to another billing document while running VFRB.

  • maintained document pricing procedure in L2 as K,in VOFA,
  • maintained a new procedure for the same in  OVKK.
  • copy control VTFF is there any requirement in order to change the pricing procedure from one billing document to another billing document.item category  is TAN

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Can you please let me know what exactly you were trying to do and why, so that it will be easy to understand and propose suitable suggestion.

G. Lakshmipathi

Former Member
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Dear sir,

while running VFRB,I want to change the pricing procedure of the source billing document to the target billing document.

ex. Billing type F2  (pricing procedure ZVAA01   DOCUMENT PRICING PROCEDURE:A)

                       L2  (pricing procedure YVAA01   DOCUMENT PRICING PROCEDURE:K)


The new pricing procedure should flow in L2. In standard,only the pricing difference is calculated,tax calculation are not carried out.


Lakshmipathi
Active Contributor
0 Kudos

what exactly you were trying to do and why,

You have not answered to my second question (why).  You should know how retro billing works and what the one you were trying to do will not work.  Unless you explain the business process and why you want a different pricing procedure, it will not be easy to propose a solution.

G. Lakshmipathi

Former Member
0 Kudos

The system does not carry out a tolerance check on the net value. Also, it does not take into

account different value-added tax (VAT/EXCISE) amounts for the item. All conditions other than the

retroactive billing amount are determined automatically.

Former Member
0 Kudos

HI,

upto to knowledge change the billling type in sales documents through VOV8.As such I have not sure about it.

Regards

John