Retrobilling

The processing of return orders as part of retrobilling has been modified. Previously, the total amount of an item was calculated as follows:

Total quantity - return quantity * price change amount.

Additionally, these improvements have been made for retrobilling:

• The Separate Advice Lines for Return Orders check box has been added to the Generate Retrobilled Price Change Advice (tdsls3270d000) session to create separate advice lines for return order invoice lines. Consequently, the retrobilled amounts for return lines can now be distinguished from the retrobilled amounts for normal lines.
• Retrobilling can be applied to an item on sales contract line level. Previously, a record was required in the Items - Sales Business Partner session to support this.
• Self-billed invoicing can be combined with retrobilling in Sales.
• Previously, after processing retrobilled advice lines, an additional sales order was created and released to invoicing. Now, the original document (sales order or sales schedule) is updated with a new invoice line, which can be automatically released to invoicing.