IMG and User Instructions required for retro Billing

Dear All
Please could someone be kind enough to post the IMG settings for Retro Billing and the user instructions on how this works.
Most of the information on the net is not that easy to follow.
The way i understand it, is as follows:-
'Invoice is created using condition record of a non up to date price.
New price is updated in condition record.
I now wish to create a debit memo/ credit memo for the difference from the old price to the new price, for a selection of invoices from to a certain date.
I believe retro billing can do this for me ???'
Many thanks for your help
Tony

Dear Tony
There is no specific IMG setting for this. Just follow the steps listed by me in this link
[Re: supplementary Invoice |Re: supplementary Invoice]
thanks
G. Lakshmipathi

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IMG and User Instructions required for retro Billing

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