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Former Member

Retrobilling - Pricing

Dear Experts,

I am trying to retrobill a scenario where invoice has been raised for INR 100/pc and debit memo is to be raised retrospectively for price increase of INR 10.

I have maintained order reasons, and two pricing procedures - 'A' with no PDIF (assigned to sales order) and the other 'B' with PDIF (assigned to debit memo request & debit memo through doc pric proc.). I have maintained copy control between invoice & debit memo.

I have maintained the new price of INR 110/pc in VK12 and created condition record for PDIF for INR10. When I create debit memo manually with reference to invoice or debit memo request, 'B' gets determined correctly and debit memo is raised for differential amt of INR10. However, when I use VFRB for retro-billing, the debit memo generated is for INR110.

I have already implemented SAP note 388112, and gone through many discussion threads on the forum, and am still facing the issue. Please advise.

Regards,

Karuna

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2 Answers

  • Best Answer
    Mar 08, 2013 at 12:43 PM

    Karuna,

    Your post is confusing.

    created condition record for PDIF for INR10

    If I'm not mistaken,

    1. std. cond type PDIF doesn't have any access sequence. SO,you can't maintain condition record.

    2. this PDIF works tcode VFRB

    3. SAP Note 388112 - Change of pricing procedures in the production system is a Recommendations/additional info and not correction note.

    Thanks, JP

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  • Mar 08, 2013 at 02:09 PM

    JP is right.  Check my suggestion here.

    supplementary Invoice | SCN

    G. Lakshmipathi

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    • Former Member

      Hi,

      Thank you for your input.

      I now used PDIF (standard with no access sequence) in pricing procedure 'B' assigned to credit/debit memos. In VFRB the retrobilling amount shows correctly (only price increase), but when I actually retrobill, the debit memo is coming with cumulative amount.

      Pricing procedure 'B' with PDIF is not getting determined when i run VFRB. The sales order pricing procedure 'A' is flowing in to the credit/debit memos. However, when I create debit/credit memo manually, pricing procedure is determined correctly as assigned - 'B'.

      Please advise.

      Thanks,

      Karuna