<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ff/sales/sales_ff_retrobilling" xml:lang="en">
   <Header>
      <Title>Retrobilling</Title>
      <Keyword type="header" order="d1e434267">
         <Level1>Functions and features</Level1>
         <Level2>retrobilling</Level2>
      </Keyword>
      <Keyword type="header" order="d1e434272">
         <Level1>Retrobilling</Level1>
         <Level2>functions and features</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <AimSection ID="/baanerp/td/onlinemanual/000379#aim_sales_retrobilling">
         <Paragraph>If price changes are made
		to a sales contract or to an item after the renegotiation date, you can use the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> 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 shows the price
		difference.</Paragraph>
      </AimSection>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListItemHead>
            <Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
         </ListItemHead>
         <ListItem>Before you can use retrobilling, you must specify the
		  retrobilling master data. Next, you can generate and invoice retrobilled sales
		  orders.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>