Business Requirement: Some times new pricing agreements that you/customer

make with your/business customers may affect billing documents that have already
been processed and settled. If a new pricing agreement is effective before the pricing
date of the billing documents, you can perform retroactive billing to call up a list of
these
Documents and reevaluate them with the new price. We have to Debit or Credit the
Customer for difference amount accordingly.
Business Justification: ew pricing agreements that you make with your
customers may affect billing documents that have already been processed and
settled. We have to Debit or Credit the customer according to difference price
changes amount.

SAP Functionality: We can achieve this functionality in S!" by using #$%#&!C%I'$
(illing concept to give Credit )emo or Debit )emo for difference amount to the
Customer.
Configuration Settings in S!"*
I)+ "ath*
,.- Define &rder reasons for #$%#& (I..I+ and activate #$%#& (I..I+
%ransaction Code &'!/

,.-, Define special condition type for #$%#& (I..I+ i.e use standard condition
type "DI01Diff. value 1own22

,.-3 !ssign condition %ype "DI0 in your "ricing procedure

,.-4 )aintain the relevant Copy control b/w (illing documents i.e. Invoice to
Invoice
!2 0,56+3 and 0,56.3
(2 0356+3 and 0356.3
"rocessing .ogic* ,
!2 Create the Scheduling !greement/Sales order
(2 Create Delivery
C2 Create the Invoice
D2 Change the condition record value1base price2
$2 #/ #etro billing by using '0#( and e7ecute
02 Specify the #$%#& (I..I+ relevant &#D$# #$!S& and e7ecute
#$S/.%*
System creates the C#$DI%/D$(I% )emou3-,8s for difference amount
accordingly.
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