Milestone billing not splitting the invoice

Hi,
i specified Milestone Billing during a Sales Order but when i try to bill the customer using transaction VF01,
it bills the whole amount of the Sales Order even though i specified only 25% to be billed.
For example, i created a Sales Order with net amount $100, and specified in the Billing Plan for it
to invoice the customer 25%  today.  But when i do simulate the billing using transaction VF04, it
shows the invoiced amount as $100 instead of $25. 
Can anyone help?
Thanks in advance.

Hi SHAMBHU SARKAR,
I got milestone billing to work by specifying billing type F2 under the 'Billing plan'  tab in transaction VA02.
Also make sure that your 'Date Category' in the 'Billing plan' tab is set to 01 for milestone billing.
Otherwise,  go to SPRO -> Sales and Distribution -> Billing -> Billing Plan ->....  to check that your settings are correct and that
you have assigned a Billing Plan to either your Sales Document Type or your Item Category depending
on whether you want to use milestone billing at header level or line item level.
Hope this helps.
Good luck!

Similar Messages

  • Issue with VC/2 - not fetching the invoice details

    Hi All,
    We have an issue with TCode VC/2 in ECC 6. This is not fetching( not showing) the Invoice documents under the header "Last SD Documents".
    It is fetching the sales documents like orders, credit memo/debit memo requests but not the invoice documents.
    PLease help on this.
    Thanks in advance.
    Edited by: Harini Kesani on Jan 12, 2010 8:25 PM

    Is it possible that 'last SD document' means 'last sales document', not 'last billing document'? Unfortunately, I'm unable to confirm - we don't use this transaction. You can also check what tables are used in this transaction (get help from an ABAPer or Basis) and then check if there is correct data in those tables. It might be using info structures or index tables, which may need to be populated first.

  • Splitting the invoice for single delivery.

    How can we split the invoice for single delivery where item is in display mode in billing creation screen.
    I have 2 items in delivery and i need different invoices for them

    HI tiru,
    follow the steps carefully.
    1. in the corresponding item category in tcode "vov7" change "billing relevence" as" K".
    2. create sales order and delivery.
    3.go to VF01 tcode select "selection list " in the application tool bar then u will reach one screen in that change "open qunatity" to how much u want to invoice and press copy in the
    application tool bar and press "f8" .
    this will definately works.
    reward me if it is helpful.
    regards,
    kishore.

  • MR 11 not updating the invoicing for services

    Hi All,
    I have a scenario where the client uses MR11 for clearing the invoices.
    He does not use MIRO for invoicing.
    During our observation it is found that using MR11 does not update the invoices for services but the invoices for the material received is updated while checking the reports like ME2N.
    I have checked the Service based IV and the GR based IV in the  invoice tab of PO.
    Can you please advice me as to why this is happening only in case of services.
    Thanks and Regards
    Sridhar.

    Hi Charlie,
    Thank you very much for the response.
    Actually I am looking for the IR reduction and not the GR reduction.
    The note you have mentioned applies for GR reduction.
    Also we are in the ECC 6 environment.
    Please update me with further information.
    Regards
    Sridhar

  • Billing date of the invoice

    Hi,
    I would like to ask where does the billing date of the invoice (billing type F2) is copied. Is it copied on the actual goods issue date? If that is the case, how about the billing date of an intercompany invoice ( billing type IV), from where does the billing date is copied? Thank you in advance for your help.
    Kind regards,
    Reyna Agustin

    Hi Reyna,
    Yes you got it right. For Billing type F2 the Billing Date is copied from the Delivery doc field called as Actual Goods Issue Date.
    And I think in intercompany invoice (IV) too the Billing Date is copied from the delivery doc as the same is created from the Delivering Plant and F2 Invoice which is sent to the customer is prepared from the Ordering Plant based on the Sales order. The Date which it takes into consideration is from main menu> GOTO-> Header--> Sales (here refer Document Date & Pricing Date field.)
    Hope the above answers your query.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Om split line not split the charge

    the stardand split sales order line(Sales Orders/line items/Actions/Split line) will split the charge,but my customer hope not split the charge. please help me!!! thank you

    Unfortunately there is no way currently to make split view the default for any server-side page. Your best bet would be to post an idea on the Ideas tab (or support one that is already posted).

  • To not allow billing cancellation when the invoice is cleared

    Hello
    I would like to know if there is any way to avoid the cancellation of an invoice via VF11 when the invoice has been already cleared.
    Thanks in advance.

    You can write a user exit by checking the status of accounting document associated with the billing document.
    Pl give points if you find my answer helpful / points to correct direction / resolves.
    Thanks,
    Ramesh

  • Drop ship line did not split, the material have partial receipts, can the PR and PO be canceled?

    hello,
    I need some help with this issue. We have a drop ship line that have 270 cartons in status awaiting receipt, but in the inventory already received 624 cartons.  The line of that sales order needs to be closed now, to invoice the customer. But the PR and PO looks like OPEN.
    I tried to manually split the line in the sales order. To have two lines; one with the 624 already received, and other one for the 96 cartons left. But an error message shows when i do this.
    The error its :  You are not allowed to split Order Line because:Line is released to purchasing
    I found in the ORDER ORGANIZER when i chek the Sales Order, the ORDER SOURSE LINE REFERENCE the last line (which suppose to be splitted with the reception of the material) have a number lower than the line before it.
    example: line 2.5 have OE_ORDER_LINES_ALL27231981  and line 2.4 OE_ORDER_LINES_ALL27232315
    Can somebody help me with this?
    i also found a bug in meta link but i think something can be done. bug 2281449.
    Thank you,
    Paloma Cadena

    We had similar issues in the past. We solved them by doing a mini customization.
    The customization created an short-text attachment of the type "Note to receiver" at the PR level. The attachment included the Sales order # and line#.
    This attachment flows from the PR to PO and is also available to the receiving clerk during receipt.
    However, once the PO is received, we did not transfer the information to onhand. I don't think one can unless the item was serialized or lot controlled.
    Hope this helps,
    Sandeep Gandhi
    Independent Techno-functional consultant

  • Milestone Billing in projects--Final Invoice

    Hi all,
    We are using Milestone billing in the project. Milestone confirmation in projects trigger the downpayment requests, partial invoice and final invoice in SD.
    Everything works fine for down payment and partial invoice, but when the milestone for final invoice is confirmed in PS, the billing rule in the sales document item does'nt get removed. Consequently billing cannot take place.
    Kindly thow some light on this. Is FNBL status on WBS , a must to carryout final billing ?
    Warm regards,
    Srinivas Potluri

    Hi Srinivas,
    Please check the Date Category of Milestone usage, the one u have selected for the final invioce. It should be 'Closing Invoice".
    Please let me know if that resolve the issue.
    Thanks,
    Venkat

  • Question on splitting the invoice

    Hi Gurus,
    Could you please answer my below query.
    is it possible to create a sales order, follow the usual process of DR (Drop Shippment) (PR -> PO -> MIRO) but when it comes to the invoice to split the amount e.g. in 4parts?
    If yes, how?
    Many Thanks
    Ajith
    Edited by: Kumar on Dec 12, 2008 10:51 AM

    This functionality is available in IS Oil using invoicing cycles and grouping the required condition into respective invoice types. For example; all fee condition types to be grouped in a FEE invoice, all product price related conditions to be grouped in the PRODUCT invoice, and so on. Not sure if the same/ similar functionality is available for standard SD.

  • Profit Center Report not include the Invoices entry

    Hi Expert,
    I want the report of my profit center which will show profit centre details including the dimension.
    I have run the following report but not fulfill the requirements
    1.The u201CProfit centre reportu201D in this report only u201CJEu201D is comes in report & Invoices post for the u201CProfit centre(Dimension1, Dimension2,Dimension3) u201Cis not included in that report.
    2.The u201CGeneral ledgeru201D report it will give the details of invoices but ,it is not showing the  Dim1,Dim2,Dim3 in the available column of report.
    Plese help me on this.Sap version 8.8 patch 15.

    Hi,
    You can create your own report by Crystal Report or query report.
    Thanks,
    Gordon

  • ERS - Payment method not on the invoice

    Hi All,
    In the process of creating invoices using ERS, the payment method from the vendor master will not be defaulted on the invoice.
    Is there any way, may be a usereixt/badi, to default the first payment method given in the vendor master on the invoices created in background.
    Thanks,
    Venkat

    Found another method

  • Rfebbu00 not clearing the invoice

    Hi All,
    I am developing a program to clear the invoice specified in lockbox file if check amount matches with the invoice amount. Also if invoice company code is different from lockbox company code, I need to clear that invoice against the invoice company code. I am updating this invoice company code in table AVIP(AVIP-ABWBU). But still program rfebbu00 is not clearing that invoice for this new company code. It is posting the check on customer's account? I debugged rfebbu00, in which it's checking in table FEBCL, whether FEBCL-AGBUK(company code) is not initial. If FEBCL-AGBUK is not initial, it is used for clearing that invoice else FEBKO-BUKRS(lockbox company code) is used for clearing that invoice? So do I need to update table FEBCL also with this new company code to clear that invoice with rfebbu00??
    Kindly help me on this.
    Regards,
    Pranjali

    I have the same issue.  Can you please describe how you resolved?
    Regards,

  • 3rd party- SD cost in billing not carrying the price for vendor

    Hi all,
    in SD billing VF01(to customer),the cost for buying the material form vendor is prompted. The cost will take the price in the PO for vendor. Example there is 2 item. A -price 1, B - price 2. Both of the materials are being GR PO on the same date, but the invoice verification (MIRO) sometimes is posted partially- item A first, then item B.
    The problem is here, when the partial invoice verification is done, the cost in SD billing will only take price of item A while the qty is a summation of item A & B.
    Can anybody explain why is this happening and how can we avoid this..
    Thank you.

    hi
    i just want to know  what item catagory u assigned to sales doc, and in that item catagory, in billing relavance wchih valuve u maintained just chek (it should be 'F' order realted billing but quantity will pick form invoice(MIRO) )
    then when ever u do the billing to customer system will for only deliverd quantity and pick the cost form mat-master for that quantity only.
    if helps reward me
    kranthi

  • F110 is not updating the Invoice even if it has a Subsequent Debit/Credit

    Here is the scenario:
    1. I did MIRO,
               GR/IR Clearing         5,000.00 usd
                       Accounts Payable        5,000.00 usd.
    2. I need to adjust the amount in MIRO so I used Subsequent Credit and indicated the Material Doc(generated in step # 1) in the invoice reference field.
               Accounts Payable    500.00usd
                       GR/IR Clearing             500.00usd.
    3. Now, I need to create a check for this using F110.   
    My problem is, when i process it through F110, i choose the document # as generated in Step 1, only the amount of 5,000.00 usd is appearing in the check.  Should it not be 4,500.00usd because i related the Document # 2 (generated in Step 2)  to the original document?
    Thanks in advance for your reply.

    Hi assassinofkings,
    For further assistance regarding your concern, please contact the Sony offices/Sony representative offices nearest to your place of residence in Asia Pacific region http://www.sony-asia.com/countryselector.html?hpid=countryselector:AsiaPacific. Due to proximity, they are in a better position to respond to your questions or concerns.
    Thanks,
    >Joffrey
    If my post answers your question, please mark it as "Accept as Solution"
     

Maybe you are looking for

  • Mac Air keyboard on Apple Tv

    Hello there. I`ve been trying to pair Macbook Air Keyboard with Apple Tv 1080i. Is that possible? So far no luck, password or not. It even shows up on Mac Air Bluetooth settings but no luck paring it up. In Apple Tv Bluetooth preferences Searching...

  • I restored my new iphone 6 from my iPhone 5 iCloud backup but the pictures from my camera never restored. How do I fix this?

    Just purchased an iPhone 6 and during setup I restored from my iPhone 5 iCloud backup.  Everything  seems to be there but my photos that I had taken using the iPhone 5. Is there a way to get them back?  Most of my pics are synced with iTunes but the

  • Update price in IW32

    Hi all,         I want to change the RESBD-GPREIS ( prices ) value with net price in Purchase order. I know how to get the net price value based PR. I am trying to change the resbd-gpreis value using BADI WORKORDER_UPDATE ,  but it is not allowing to

  • Why can't I install Firefox?

    Firefox would open, but instantly freeze, so I couldn't even reset it. The only way to close it was through the task manager. I decided the only thing I could do was uninstall and reinstall, so I did that. It downloaded but the set up wizard never st

  • Representing GUIDs as a fixed string vs. using the RAW datatype

    I possibly made a mistake having my GUIDs represented as a CHAR (37) instead of using RAW (16). Our GUIDs appear in the database similar to the example listed below: {9DDD37EA-D2064770-A6C0888F-7A2771B8} Is there a huge disadvantage to the way we are