Consolidated billing

Hi All,
We have requirement to consolidate billing based on Partner Function,
We have new Partner function like RD,
we need consolidation billing for those partner(sales order to invoice)...
suggest idea's...
Regards,
DS Kumar

yes..you are right..i implimented routine using VOFM,
and created routine and written code in include "RV60C900"..
code:
DATA : BEGIN OF ZUK,
       MODUL(3) VALUE '001',
       VTWEG   LIKE VBAK-VTWEG,
       SPART   LIKE VBAK-SPART,
       WERKS LIKE LIPS-WERKS,
       VBELN LIKE VBAK-VBELN,
       END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-WERKS = VBAP-WERKS.
IF VBPA-KATR1 is initial'.
    ZUK-VBLEN = VBPA-VBELN.
ENDIF.
VBRK-ZUKRI = ZUK.
But this code is not working..
Requrment:
VF04 allows collective invoice creation for a customer. The split criteria of Different Header Partners which is a standard SAP delivery should not be applicable for Referral Doctor Partner function(new Partner Function"RD").
Regards,
DSK
Edited by: ds kumar on Jan 25, 2010 7:43 AM

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This question was posted in response to the following article: http://helpx.adobe.com/business-catalyst/partner-portal/using-consolidated-billing-client- invoices.html

A lot of the images are not rendering on this page.
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Edited by: user13405365 on Jul 2, 2012 5:02 PM

Hi
Your understanding is correct.
You may want to review the AR user guide for further details. Here is the quated text from the User Guide.
Imported Billing Number_
The Imported Billing Number feature provides you with an alternative way to group
your imported invoices at the site level for consolidated presentation of billing. You
supply the value for the billing number and then create your own custom consolidated
bill formats.
AutoInvoice has been enhanced to accept the billing number when you use this
alternative method. You can use existing receipt application functionality which allows
you to match your customer to their payments using this billing number.
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invoices imported under a single bill. For all invoices grouped under one bill,
AutoInvoice checks each invoice to ensure that:
• all invoices have the same customer bill-to address. (If any single invoice from the
group fails the validation, then all of the invoices belonging to this bill will be
rejected.)
• the Imported Billing Number is unique for the given operating unit.
To use the Imported Billing Number feature:
1. Set up the customer profile to enable Balance Forward Billing. Select Imported as the format.
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2. Run AutoInvoice to populate the CONS_BILLING_NUMBER column in the RA_INTERFACE_LINES table.
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July 2nd Release

Cristinel Anastasoaie
July release - New admin user interface updates, additional customer reports and bug fixes
We are announcing a new Business Catalyst release, scheduled to go live on Monday, July 2nd.
With this release, we have focused on improving the new user interface and make it ready for prime time, added additional reports and continued updating the new file manager. Additionally, we started to deliver on a series of fixes and product improvements that have been requested by our partners during the last few months.
Infrastructure updates
To ensure the highest security and performance levels for our services, we're applying a software update on all our database servers. For more details about the update, read our Business Catalyst Service Maintenance, June 2012 - Updated blog post.
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What's next
Setting page and template properties from new File Manager (mockups)
Consistent Save & related action buttons in the new user interface (mockups)
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Other smaller improvements including use of absolute links in the email marketing editor, display email address in events subscribers list, random display web app items by category
For up to date and more detailed information about near term improvements, join us in one of our June Partner Townhall meetings.
Thank you,
Cristinel Anastasoaie
Adobe Business Catalyst Product Manager

ok mate, first off please, layoff the pissed off giant block of text posting style, it makes it hard to read your post lol.
second, the flexijack only supports line in, microphone in and optical out on this card thats why the option was greyed out/ removed
its not needed with this card.
and, just to make sure, you are pluging your mic into the white jack with red light coming out right?
after that, you are selecting microphone as your audio input on the recording settings of windows volume control right?

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Is there a way for EDI 820 (remittance advice) to identify proforma invoice

Hi,
We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
Proforma invoice in our case is a consolidated billing document that is not passed onto FI. Any thoughts to have the payment advice apply when the cash comes in even though the customer pays by proforma?

Hi,
We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
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Fixed an issue causing secure pages to be listed multiple times in Pages list user interface
3487829
Fixed an issue that was generating an error in the Overall Summary chart for loyalty email campaigns
3363891
Fixed an issue that was causing the web app name to not be displayed in the Site Manager > Secure Zones > Secure Content when securing web app items
3489830
Updated SEO migration tool so that it will also migrate pages that only have SEO description defined
3502202
Updated database index to fix an incorrect attribute options ordering when outputted by {tag_attributes}
3107736
Updated email campaigns to prevent emails from being sent twice to the same email address, when the address was used simultaneously by a contact and a company
3433145
SEO - updated the web apps rendering so that it will display the web app item title, if defined in the page or detailed layout instead of the web app name
2968068
Fixed an issue on CRM > Orders interface that was causing the Print button to not be displayed right after creating a new order from admin
3475527
Updated the online editor to also display styles defined using IDs in the Apply CSS drop-down
Note: This bug fix was reverted
3487847
Fixed an issue preventing the WYSIWYG editor from inheriting CSS styles from templates
3434250
Fixed an issue where affilitate commisions were not recorded properly when using PayPal Standard as payment gateway
Message was edited by: Florin Carlig on April 29th, 2013

Hi Jack,
Let me help explain what tags we have presently that provides details about webapp A and B. It seems you might be slightly confused on the purpose of some of these tags and what they intend to output.
Here's a screen cast of an example located on my test site: http://test0101.testsuite.biz/test/test1
This is pretty much how it'll work based on the tags that we have available at this stage. If you are looking to set something up a bit differently let us know so we can possibly help you further.
In the meanwhile, many of these tags where just recently introduced in our March release. More details under "web app improvements".
- http://www.businesscatalyst.com/_blog/BC_Blog/post/Announcing_our_March_2013_system_update /
Let me know if you have any further questions or concerns.
Thanks,
-Sidney

Client Payment Overdue: Take Site Down?

Greetings,
I have consolidated billing turned on. One of my clients is overdue on his annual BC payment. Unfortunately, this was automatically charged to me. Since he is taking his sweet time paying up, I need to put the squeeze on. What is the best way to pull his site offline until he pays? Qualifier: he has control of the URL externally, I can't change that so I need a solution which doesn't involve me pointing his URL.
Thanks for any tips!
Brian

Hi there,
There was a discussion about this issue in this thread http://forums.adobe.com/message/4468772. There are some suggestions from other partners facing the same problem.
Cheers,
-mario

Oracle Payables - Proxima Payments Terms

Hi
Could anybody please explain me the relevance of Proxima Payment Terms and where is it used ?
Regards
Siva

Hi
Proxima Payment terms are used for Consolidated Billing in Oracle Receivables to determine the Payment due date when you create consolidated Invoice for the deliveries made in different dates
Refer Metalink note #374260.1
hope this helps
Regards
Sivakumar

Consolidated billing

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