Report of billing

Dear All,
how can i get billing report with reference to purchase order which is mention in sales order.what is the correct procedure will get this documents or transaction code if any standard are there in SAP ECC 6.0.
Regards
Ajit

There is no standard report to meet your requirement.
Field XBLNR from table VBRK will take the reference of the value what you require. But it depends on your copy control VTFL. In VTFL, if you select your delivery type and billing type and click on blue lens on top left, you can see a field "Reference number". There if you maintain "A", you can generate a report from VBRK.
thanks
G. Lakshmipathi

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Report for Bill-to and Sold-to relationship

Hi,
We want a report like---Bill-to(A) is assigned for which are all Sold-to parties. Because we will be having like one bill-to will assigned to ' n' number of sold-to parties
Can anybody tell from which table or any t-code, to take the report.
Regards,
Rajesh.

Hi,
In KNVP, give the Bill to party in the field KNVP-KUNN2 and KNVP-PARVW = BP and extract all KNVP-KUNNR. This field KNVP-KUNNR represents all the sold to parties.

Open sales order report with billing date.

Hi,
I want to know if there's an available report for open sales order with billing date field.
Thank you.

Hi,
If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
One more way is to go for a custom report.
Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
Change the code as per your requirement to display the field "Billing Date" in the report.
Check with your ABAPer if you wish to go for a custom report.
Regards,
Krishna.

Report for Billing Document/sales order against project/WBS/Network

Hi Experts,
I want to see the Billing Document/Sales Order for Network/WBS in the projects.
Also want to see the cost transaction against the WBS and Network.
Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
Thanks and Regards
Ram Kalel

Hi Ram,
Please check standard TCODE like
CN45N for Order list
CN54N for sales n Distribution documents
CN55N for sales document items
Thanks
Sunil

Report for Billing doc with payment status and tax details

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear,
Check S_ALR_87012172,S_ALR_87012186,S_ALR_87012168, S_ALR_87012197, S_ALR_87012173, S_ALR_87012174.
Regards,
Mahesh Wagh

Difference in profit center (s_plo_86000030) report and billing report (Z )

Dear SAP GURUS
We have develped a billing report - z reprt - but the std profit center report -( S_PL0_8600030)
NOT matching with it in output? kindly advise me to check and see the logic on the z report so that
we can confirm the reason for difffernces ?
I mean how a functional consutlant can check the logic behind program ?
Edited by: johnrambo on Jul 6, 2010 8:05 AM

Dear,
Are you able to see the General Ledger View of that entry?
mukesh

Standard Reporting on Billing Documents

Hello
Does anyone know if there are any standard reports that take data from tables VBRK & S902?
We are quickly trying to report on sales billing but our current MCSI report focuses on Sold To Party only, we also need Ship To Sales.
Any ideas???
Just to add, it seems the two table mentioned do not hold the Ship to Party data anyway, it looks like I'm looking for another way around. Even just a table that holds this data would be a start???
Thanks
Dan
Edited by: danbrooks on Feb 1, 2011 11:35 AM

Through standard TCode VF05 itself, you can achieve this.
For this go to IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group::::Partner Function
7::::::::::::::::::::::::::::::::::::::::PY
7::::::::::::::::::::::::::::::::::::::::SH
7::::::::::::::::::::::::::::::::::::::::SP
7::::::::::::::::::::::::::::::::::::::::BP
Now go to VF05, select the required partner function, input the customer code and execute.
thanks
G. Lakshmipathi

BILLING HISTORY REPORT AND BILLING AND RECEIPT HISTORY REPORT

I ran both the billing history report and the billing and receipt history report. There are invoices on the one report but not the other. I then checked it to the age analysis report as well.
There are three outstanding invoice on the age analysis report and on the billing and receipt history report, but not on the billing history report.
Any idea why this is so?
Kindly respond.

Hi Archana,
First, you will have to fetch all the Print documents corresponding to the Contract account from ERDK table and then fetch the data for the Print document,Billing document and the Contract from the table DBERDLB.
Then get the Move-in and Move-out information from the table EVER and Bill start date and end date from the table ERCH.
Once, you have all this information, then the consumption can be of 2 types : Daliy meter read and Monthly meter read (depends on the client's requirements).
For daily consumption, you will have to consider the Profiles which can be found out with the help of the FM ISU_PROFILE_GET_EPROFVALDAY and then calculate the consumption accordingly.
For monthly meter reads, you will have to find out the information from the Equipment or the meter installed.
Kindly let me know in case you need any further calrifications on the same.
Regards,
Puneet Jhari.

Sales Report containing billing quantity, net price et al

Is there a standard report available that can provide a list of billing document no, date, quantity, net price, sold-to party, material & gross billing ?

try VF05N but u cant find material number and quantity in it. in VF05 u can get these things but no invoice price. For your requirement you need to create your own report in SQVI with tables VBRP and VBRK join the billing document field VBELN and select fields which you want in selection screen and output. Its very easy to do. Just try SQVI

HT3702 how do i report duplicate billing to apple itunes store ?

How do I report if i have duplicate billing of the same item in my invoice from apple itunes store? I tried report a problem I can't find the portion where I should write my concern. Please help. I have been billed by itunes in duplicate twice already. Thank you.

Tyr contacting them through: http://www.apple.com/support/itunes/ww/
Select your country and there you go to iTunes Support.

How do I report a billing problem?

I have had a transaction on my credit card that I have not purchased.

Contact iTunes Customer support, report the issue via the iTunes Store purchase history, or contact the credit/debit card company.

Sales Report in XL Reporter within Bill Of Materials Components

Hello @ all,
I've tried to create a XL Report, to know which and how many components of the BOMs are sold.
It should look like this example:
article no.12345 (BOM) sold 10x
- component No. 1----
10x
- component No. 2----
20x
- component No. 3----
30x
The BOM 12345 consits of 1x component No. 1, 2x component No. 2, 3x component No. 3
Please can anybody give me a hint???
Thanks in advance!
Thorsten
Edited by: Philip Eller on May 16, 2008 8:56 AM
Edited by: Philip Eller on May 30, 2008 8:46 AM*

Hello,
I think it is not possible to get only BoM items that have sold.
BoM information can only be found in Production module in XL Reporter but to get sales information, this should be done in Sales module.
I think there are no link between them.
Just for your information, to get the BoM list in XLR,
go to Production module>
choose Product Tree dimension> items dimension(this will choose items that have BoM defined) > Quantity measure(this will list quantities assigned in BoM for each child items.)
In Sales module, you can choose all items where to show the sales information.
Regards,
Maggie An
SAP Business One Forum Team

Material on Project Systems(PS) and RRB(Report Resouce Billing)

hi,
i am new to this forum .can anybody send me material on RRB and PS plzzzzz.

Welcome to SDN.
Here is a link for PS.
http://help.sap.com/saphelp_46c/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm
Regards,
Rich Heilman
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Showing diff in billing report from dev to prd

Hi,
my requirement in production
document flow - sales order-del-pgi-invoice-cancelled invoice-new invoice
we have developed a report for billing documents, in that when i enter the selection screen inputs its not showing the new invoice details, it is reflecting only the older invoice details
same replica i have created in development its working but no in production
please post your answers urgently,
thanks in advance

Dear Nashpalle9,
Check the following.
Whether the selection input you give in PRDN is valid for the NEW INVOICES.
In such billing reports, usually there will be BILLING TYPE as Selection option.
Check whether the NEW INVOICE TYPE is included.
Check whether the new invoices are created in the date range given in the selection screen (if you are having date as selection option).
Without giving us the details about your selection screen, how can you expect others to
please post your answers urgently,
Check and revert back.
Thanks & Regards,
Hegal K Charles

Report of billing

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