Milestone billing & Periodic Billing

Can anybody give me the complete configurationpart of Milestone billing & Periodic Billing.If with screen shots I will be highly obliged.

Milestone Billing.
1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
2. Assign New Sales Document Type to Sales Area, For Eg:
1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
Maintain as under (others remaining same)
Billing Relevance: I
Billing Plan Type: 01
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
Sales Document Type | Item Category Group | Default Item Category
ZOR | NORM | ZTAN
ZOR | DEIN | ZTAD
ZOR | BANS | ZTAS
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
Note: In the above Billing Type '01' plays the main controller for milestone billing. In Sales order, at item level, we require to maintain the billing plan.
Follow the Sales cycle as normal sales cycle for particular Scenarios
Periodic Billing.
1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
2. Assign New Sales Document Type to Sales Area, For Eg:
1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
Maintain as under (others remaining same)
Billing Relevance: I
Billing Plan Type: 02
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
Sales Document Type | Item Category Group | Default Item Category
ZOR | NORM | ZTAN
ZOR | DEIN | ZTAD
ZOR | BANS | ZTAS
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
Note: In the above Billing Type '02' plays the main controller for periodic billing. In Sales order, at item level, we require to maintain the billing plan.
Follow the Sales cycle as normal sales cycle for particular Scenarios
Regards,
Rajesh Banka

Similar Messages

  • Resource related billing and periodic billing and milestone billing

    Hi friends,
        Any one having resource related billing and periodic billing and milestone billing
    documents are any config documents and any more details.
    Waiting for reply urgently,
    Regards.
    kishore

    Hi Kishore,
    Pl. check these links :
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/31/03953401024735e10000009b38f83b/frameset.htm">Periodic Billing</a>
    <a href="http://www.sap-img.com/sd006.htm">Milestone Billing</a>
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm">Resource related billing</a>
    Reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • Downpayment..milestone..periodic billing...WBS element...

    downpayment..milestone billing.....periodic billing...WBS element...billing plan..commission agent....rentals...extra work in construction...cancellation of flat..allotment of parking..sale of real estate unit..sale of TDR..sale of services...payment terms..
    these are the words making me MAD for the last few days can anyone have an idea on real estate business..how it actually works in SAP. i mean to say that how in SAP SD we work on the standard system with out using SAP RE-FX module...
    and as in a part of business process after the creation of order wat we actually do..whether delivery or billing process.. and how the collection part from the customer will come in to picture..
    the answer will send me from SUN to MOON...
    thanx

    Hi Nagendra Prasad,
    Please find good stuff on Billing Plans Below:
    1. Resource Related Billing
    Configuration at Broad level will be as under:
    1. Configuration of Project System to create Projects. (PS)
    2. Sales Order Type as Main Order (SD)
    3. Configuration for Hours maintainance (PS)
    4. Sales Order Type for Dependend Order (SD). This order should be having control as automatic. It will be taken automatically in Billing Request through DIP Profile.
    5. DIP Profile (PS / SD)
    6. Billing Type (SD)
    7. VKOA setting for G/L account Determination (SD / FI)
    2. Milestone Billing
    This can be configured using Milestone Billing.
    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
    Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
    2. Assign New Sales Document Type to Sales Area, For Eg:
    1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
    3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
    Maintain as under (others remaining same)
    Billing Relevance: I
    Billing Plan Type: 01
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
    Sales Document Type | Item Category Group | Default Item Category
    ZOR | NORM | ZTAN
    ZOR | DEIN | ZTAD
    ZOR | BANS | ZTAS
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
    Note: In the above Billing Type '01' plays the main controller for milestone billing. In Sales order, at item level, we require to maintain the billing plan.
    Follow the Sales cycle as normal sales cycle for particular Scenarios
    3. Periodic Billing
    This can be configured using Periodic Billing.
    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
    Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
    2. Assign New Sales Document Type to Sales Area, For Eg:
    1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
    3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
    Maintain as under (others remaining same)
    Billing Relevance: I
    Billing Plan Type: 02
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
    Sales Document Type | Item Category Group | Default Item Category
    ZOR | NORM | ZTAN
    ZOR | DEIN | ZTAD
    ZOR | BANS | ZTAS
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
    Note: In the above Billing Type '02' plays the main controller for periodic billing. In Sales order, at item level, we require to maintain the billing plan
    Have a look to these SAP documents: very useful they explain all.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_CS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CS/PMSMASC.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/31/03953401024735e10000009b38f83b/frameset.htm
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Diffe b/w periodic nad milestone billing? with examples

    diffe b/w periodic nad milestone billing? with exaamples

    Hi,
    The best example for periodic billing is monthly rent.
    Every month you will be giving a fixed amount for a period of time ( 4500/- per month for 2 years).
    In the case of mile stone billing:
    Example is a software project. The project will be devided into several stages 'milestones'.(preparation, development, testing, execution)
    The project cost will be devided into these stages. When each milestome is reached, the amount will be billed.
    Hope you are clear with the basic differences of these two.
    Prase

  • Configuration of Milestone billing / Periodic Billing

    Dear Gurus,
    I am now on the verge of completing study of SD module.
    Request to please explain the configuration of Milestone and Periodic billing.
    I am referring book (SAP - SCM 615). I think many topices are metioned with very limited / no explanation.
    Thank you very much in advance.
    Regards,
    Ashish

    Hi Ashish
    All the best for your certification exam
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.
    Milestone Billing.
    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
    Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
    2. Assign New Sales Document Type to Sales Area, For Eg:
    1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
    3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
    Maintain as under (others remaining same)
    Billing Relevance: I
    Billing Plan Type: 01
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
    Sales Document Type | Item Category Group | Default Item Category
    ZOR | NORM | ZTAN
    ZOR | DEIN | ZTAD
    ZOR | BANS | ZTAS
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
    Note: In the above Billing Type '01' plays the main controller for milestone billing. In Sales order, at item level, we require to maintain the billing plan.
    Follow the Sales cycle as normal sales cycle for particular Scenarios
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/periodicBillingConfiguration
    Periodic Billing Configuration:
    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
    Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types
    2. Assign New Sales Document Type to Sales Area, For Eg:
    1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type
    3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)
    Maintain as under (others remaining same)
    Billing Relevance: I
    Billing Plan Type: 02
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category
    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):
    Sales Document Type | Item Category Group | Default Item Category
    ZOR | NORM | ZTAN
    ZOR | DEIN | ZTAD
    ZOR | BANS | ZTAS
    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category
    Note: In the above Billing Type '02' plays the main controller for periodic billing. In Sales order, at item level, we require to maintain the billing plan.
    Follow the Sales cycle as normal sales cycle for particular Scenarios
    Regards
    Raja

  • Milestone billing and periodic billling

    hi
    can i knw the differnce between both
    how to configure this both
    Regards

    Hi,
    Milestone Billing: This type of billing is calculated based on the certain work is completed and this billing might be on percentage or fixed value basis.
    Examples: Software Projects, Construction Projects- In this Billing raised to the customer based on work completion.
    Periodic Billing: This billing is calculated periodically or monthly based on certain work or service.
    Example: House Rent, Factory Lease or Godown Rent
    For more information please go through the following link
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/56069b545a11d1a7020000e829fd11/frameset.htm
    Regards
    Goutham

  • Periodic billing and Milestone billing

    Dear SD gurus,
    Can anybody explain what is Periodic billing and Milestone billing?
    If you have the configuration guide for the above, please send the same to my email id : [email protected]
    Thanks in advance
    Regards
    Manivannan R

    Hi,
    Milestone billing means distributing the total amount to be billed over multiple billing
    dates in the billing plan.
    As each milestone is successfully reached, the customer is billed either a percentage of
    the entire project cost or simply a pre-defined amount.
    During sales order processing, the system determines from the item category whether a
    billing plan is required and, if so, which type of plan
    The type of billing plan that is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    Billing plans for periodic billing and milestone billing plans for project-related milestone
    billing have different overview screens so that you can enter data relevant to your
    processing.
    For example, for milestone billing, you must be able to enter data to identify the
    individual milestones.
    IMG configuration requires :-
    1. Maintain billing plan types for milestone billing in OVBO.
    2. Define date description in SM30 - V_TVTB.
    3. Maintain Date Category for Billing Plan Type IN OVBJ.
    4. Allocate date category in SM30 - V_TFPLA_TY.
    5. Maintain date proposal for Billing Plan Type in OVBM.
    6. Assign Billing Plan Type to Sales Documents Type in OVBP.
    7. Assign Billing Plan Type to Item Categories in OVBR.
    8. Define rules for determining the date in OVBS.
    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones
    are also assigned to the billing dates in the billing plan.
    Each milestone-related billing date is blocked for processing until the Project System
    confirms that the milestone is completed.
    Delivery-relevant order items for which a milestone billing plan applies are billed on the
    basis of the requested delivery quantity and not on the total of the confirmed quantities.
    The connection between the project and the sales document item is made in the individual
    schedule lines of the item. Each schedule item can be assigned to a network in a project.
    To display the project-related data for a schedule line, proceed as follows:
    In one of the overview screens of the sales document, select
    1. Item -> Schedule lines.
    2. Mark the schedule line and select Procurement details.
    The following figure shows an example of milestone billing where only the Contract have
    been billed :
    Order Item Turbine 100,000
    Billing Plan
    Billing date Description % Value Billing Block Milestone Billing Status
    01-10-94 Contract 10 10,000 - x x
    01-03-95 Assembly 30 30,000 x x
    01-04-95 Maintenance 30 30,000 x x
    01-05-95 Acceptance 30 30,000 x x
    01-06-95 Final invoice .. .. x
    Network/Activities
    Milestone Estimate Actual
    Assembly 01-03-95 01-03-95
    Maintenance 01-04-95
    Acceptance 01-05-95
    For each billing date in a milestone billing plan, you can specify whether the billing
    date is:
    1. fixed
    2. always updated with the actual date of the milestone
    3. updated with the actual date of the milestone, if the date is earlier than the
    planned billing date for the date
    reward points if it helps
    Regards
    Govind.

  • Milestone Billing  for third party order process

    hai Gurus
                 Pls help me in understanding of milestone billing with example.
                 Is it possible to link the milestone billing for Thirdparty order process?
                 pls send me documents to my Id [email protected]
    I will reward points for the helpfull answers
    Regards
    SaravananS
    Message was edited by:
            Saravanan Sevuga perumal

    Hello Saravanan,
    Milestone billing means distributing the total amount to be billed over multiple billing
    dates in the billing plan.
    As each milestone is successfully reached, the customer is billed either a percentage of
    the entire project cost or simply a pre-defined amount.
    During sales order processing, the system determines from the item category whether a
    billing plan is required and, if so, which type of plan
    The type of billing plan that is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    Billing plans for periodic billing and milestone billing plans for project-related milestone
    billing have different overview screens so that you can enter data relevant to your
    processing.
    For example, for milestone billing, you must be able to enter data to identify the
    individual milestones.
    IMG configuration requires :-
    1.  Maintain billing plan types for milestone billing in OVBO.
    2.  Define date description in SM30 - V_TVTB.
    3.  Maintain Date Category for Billing Plan Type IN OVBJ.
    4.  Allocate date category in SM30 - V_TFPLA_TY.
    5.  Maintain date proposal for Billing Plan Type in OVBM.
    6.  Assign Billing Plan Type to Sales Documents Type in OVBP.
    7.  Assign Billing Plan Type to Item Categories in OVBR.
    8.  Define rules for determining the date in OVBS.
    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones
    are also assigned to the billing dates in the billing plan.
    Each milestone-related billing date is blocked for processing until the Project System
    confirms that the milestone is completed.
    Delivery-relevant order items for which a milestone billing plan applies are billed on the
    basis of the requested delivery quantity and not on the total of the confirmed quantities.
    The connection between the project and the sales document item is made in the individual
    schedule lines of the item. Each schedule item can be assigned to a network in a project.
    To display the project-related data for a schedule line, proceed as follows:
    In one of the overview screens of the sales document, select
    1.  Item -> Schedule lines.
    2.  Mark the schedule line and select Procurement details.
    The following figure shows an example of milestone billing where only the Contract have
    been billed :
    Order  Item  Turbine    100,000
    Billing Plan
    Billing date Description    %  Value  Billing Block   Milestone   Billing Status
    01-10-94     Contract      10  10,000      -             x           x 
    01-03-95     Assembly      30  30,000      x             x          
    01-04-95     Maintenance   30  30,000      x             x
    01-05-95     Acceptance    30  30,000      x             x
    01-06-95     Final invoice ..    ..        x
    Network/Activities
    Milestone    Estimate      Actual
    Assembly     01-03-95      01-03-95
    Maintenance  01-04-95     
    Acceptance   01-05-95
    For each billing date in a milestone billing plan, you can specify whether the billing
    date is:
    1.  fixed
    2.  always updated with the actual date of the milestone
    3.  updated with the actual date of the milestone, if the date is earlier than the
        planned billing date for the date
    <b>**REWARD IF THIS HELPS**</b>
    Regards
    AK

  • Milestone Billing based on Percentage & Quantity

    Hi,
    Can you please guide how to map the following scenario
    I have Business Scenario in Milestone Billing.
    The Milestone terms are assigned in CJ20N and the same is copies to
    sales order. The Milestone terms defined in the Project are
    50% Advance Payment
    40% Agaisnt Supply (Treating this also as advance)
    10% At the time of Installation.(Treat this also as advance)
    50% Revenue Realisation
    50% Revenue Realisation
    Order quantity is 100RMT
    Order Value 10000
    The definition of the each milestone is as follows -
    Advance Payment: This Milestone raised at the time of booking of sales
    order for Advance Payment. Unless advance is receivd orders are not
    execute in the business. It means 50% of 10000 = 5000
    40% Agaisnt Supply : This Milestone is raised based on supply of
    material to the customer. It means as of Milestone Billing Date if
    material dispatched is 20MT then the Milestone Billing Booked in the
    system is 10000*40% *20/100= 800 (treat this also as advance payment
    and client called it as Running Bill) and the same way book the billing
    in the system upto completion of 100RMT.
    At the time of Installation: This Milestone is raised when the
    Installation process is starts. It mean example, if finish the
    Installation of 10RMT, then the Milestone Billing is raised as per
    below formula - 1000010%10/100 =100 (Treat this also as Advance
    Payment and call it as Running Bill).
    Actual revenue is booked in the system, once receive the completion
    certificate from the client.
    As of now in the system, only accept the value base or percentage base
    milestones in the system. This type of above scenario how to map in
    the system, can please propose a solution.
    Kindly help me
    Regards
    Goutham

    hi Goutham,
    you need to configure your item categories for revenue recognition based on milestones. Thus, what happens then is you are separating revenues and billing. You can continue billing your customer for whatever milestones you have 50/40/10%, and the revenue can be recognized on the completion of the final milestone.
    For customizing revenue recognition type on item category level go to
    Sales and Distribution -> Basic Functions -> Account assignment / Costing ->
      Revenue Recognition, Or via transaction: OVEP.
    Set Revenue recoginition as Category ‘A’ timebased revenue recognition
    and Accrual period start as B -proposal based on billing plan start date
    in a milestone billing plan, the billing date of the first milestone is then taken as accrual start date.
    You can work on the latest version of the Revenue Recognition Best Practices Guide. The link can be found in note 779365.
    Thanks

  • Sales order with milestone billing in real estate scenario

    dear Sir;
    My client is in real estate buisness; typically the process is sales order-mile stone billing. my client requirement is that they wants to change the sales order value in between milestone.
    for ex: if sales order value is Rs 100 and they done billing of Rs20 by milestone billing, they wish to change the order value to Rs 80.
    currently we are following process like reversing all the billing doc and posting and change the sale order value and re billed it.
    please suggest some suitable solution.
    regards
    Ashish

    Dear Friend,
    This can be done by configuring billing plan in SAP SD.
    Go through the following links.
    Configuration of Milestone billing / Periodic Billing
    Billing plans
    Thank you,

  • Calculate commission in Sales Order during milestone billing

    Hi,
    During milestone billing of a customer project, my client wants to track commission for engineers doing work on a project
    but i'm not sure how to go about it.  This is my scenario:
    I have a fixed-price project of $200
    The work is allocated to different engineers like so:
    Engineer A  is allocated 20% of the work on the project.... $200
    Engineer B is allocated 30% of the work on the project .... $300
    Engineer C is allocated 50% of the work on the project .... $500
    The milestone billing is like so:
    Bill the customer 25% during Phase 1 of the project (before any actual work is done)....$250
    Bill the customer 50% during Phase 2 of the project ....$500
    Bill the customer 25% during Phase 3 (final phase) of the project ...$250
    During the lifetime of the project, the customer may get billed BEFORE any work has been done.
    Or vice versa, the engineer may have done the work but my client hasn't billed the customer for that work.
    However , if the engineer has done work for a particular month, my client needs to give him credit for the work that he has done (i.e. give him commission and pay him for it) EVEN if my client hasn't billed the customer for that work.
    ex:
    Month                               Bill customer                                             Allocated work (to Engineers)
    June                                 $250 (Phase 1)                                        Engineer A does 20% of work....$200
    July                                  $500 (Phase 2)                                        Engineer B does 30% of work....$300
    August                              no billing                                                  Engineer C does 50% of work ......$500
    September                       $250  (Phase 3)                                       no work to be done (project already finished)
    total                                  $1000                                                       $1000
    The problem is that i can only calculate the commission for an engineer during billing. BUT what happens when i haven't
    billed the customer yet? I still want to give Engineer C credit for the work that he has done in August so that I can pay
    him for his August work.
    Thanks for your help in advance.

    Dear Friend,
    This can be done by configuring billing plan in SAP SD.
    Go through the following links.
    Configuration of Milestone billing / Periodic Billing
    Billing plans
    Thank you,

  • PS for Milestone Billing

    Our company supply materials to construction company. The periodic billing is configured as of now. If a new project starts the material is dispatched in phases.
    In order to distribute the cost over project, the Milestone billing feature would help.
    But slightly confused regarding linkage of  milestone biling with Prohject system module. Do each and every project is to be created in PS for using this functionality. Or have to configure only mile stone billing in SD.
    Kindly help.
    thanks

    Hi Anya,
    Please refer the link below
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/5606b5545a11d1a7020000e829fd11/frameset.htm
    Regards
    Tushar

  • Error while creating Credit Memo Request for Milestone billing invoice

    Hi All,
    I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
    Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
    In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
    So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
    Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
    Thanks.....

    Hiiii.....
    Can anyone please advise on the below issue of mine.....
    Thanks alot for the help.......in advance

  • Updation of Milestone Billing % in Sales Order

    Hi All,
    I am using Assembly Processing scenario and having milestone billing. I am able to create a sales order which creating project automatically and milestone are coping in sales order billing plan.
    My query is : after creating sales order and automatic creation of project, client changes % amount in billing milestone which is not updating in sales order. Its showing the same amount which has been put in standard milestone.
    Let me know how I can update this change in Sales Order billing plan when ever I change billing % in milestone.
    Regards,
    Atul R. Rajmane

    Hi,
    After Maintaining billing plan types for milestone billing,Please check the following,
    In CJ20N , Create milstone under the activity of WBS,Fill the invoicing percentage in Billing plan section, be sure to tick on sales document date field, then go to the sales order it will copy the data automatically from the milstone .

  • Standard Report for Down Payment Requests of Milestone Billing

    Hi Experts,
    Is there any Standard SAP Report for Downpayment Requests of Milestone Billing. Where I can view all the downpayment requests for the customers in Milestone Billing Scenario.
    I have searched but I'm getting report for Vendors downpayment requests in transaction code FBL1N.
    Kindly help to get me this report.
    Thanks in Advance.
    Regards,
    Avinash

    Hello,
    you can use transaction VF04 to get the list of the downpayment requests to be made, and VF05N for the list of downpayment requests already made (using the proper SD invoice document as selection criteria): this is from an SD point of view.
    From an FI point of view transaction FBL5N could help you. Also F-29, as already mentioned, since it provides the list of downpayments to be cleared for a customer.
    Best regards,
    Andrea

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