About this Guide

This document describes the process to set up and handle retrobilling, which is used to re-invoice previously invoiced items in Sales and Procurement based on updated prices for contracts and items.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for retrobilling. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Sales Master Data
User Guide for Sales Contracts
User Guide for Sales Orders
User Guide for Purchase Master Data
User Guide for Purchase Contracts
User Guide for Purchase Orders
User Guide for Purchase and Sales Schedules
User Guide for Pricing

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.