RetrobillingIf price changes are made to a sales contract or to an item after the renegotiation date, you can use the retrobilling functionality to re-invoice previously shipped items for sales orders and schedules. Price differences are handled through retrobilled sales orders, which have an item quantity of zero and an order amount that includes the price difference. Retrobilling master data To set up retrobilling:
Retrobilling procedure A retrobilled sales order has an item quantity of zero and an order amount that includes the price difference. To generate a retrobilled sales order:
Note The original invoice line data of retrobilled sales orders is displayed in the Linked Order Line Data (tdsls4102s200) session. This information is released to Invoicing and used for the invoice.
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