on ‎2025 Mar 31 10:49 AM
Hello everyone,
Is it possible to set up retroactive billing on S/4 Public Cloud that will only approve the billing documents by differences?
Example is as follows: A client subsequently creates a condition record for a promotional rebate discount, retroactive billing should be calculated only according to that condition record. If it possible, could you please assist me?
Thank you in advance,
Marina
Request clarification before answering.
As per this SAP Help documentation, it is possible. Of course, it is for price difference.
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