$3000 bill!!!!

   Hello, I have a billing issue I need resolved. Last December I upgraded our plan and added another phone. The Verizon associate was helpful, he looked at our plan and decided the share everything plan was a good fit. He said the plan had unlimited phone minutes and unlimited texting. As we started to leave he said ‘’ hold on, you qualify for a free hotspot as part of your upgrade’’. There was no discussion of hotspot usage limits, so I never gave it another thought. The hotspot was used by my daughter for months with no issues. She took it to school and evidently several friends tapped into it and then when I got that months invoice, I saw the large amount , I suspended service, and found out I was looking at a $1800 bill for the first half of the current month.
                 I have been dealing with Verizon daily , with mixed success. One fellow named Gerald from Connecticut call center, told me my ignorance of the rules is no excuse and there was nothing he could do. Another associate discounted $400 and said that the limit of what he could do. I just paid an additional $553 to avoid phone service interruption. I have been with Verizon since 2005, this is the first time I have had a problem. I was surprised a was NOT given any texts or email making me aware my bill was 500% over its normal amount, not a single word was sent to me. But, now that my bill was past due, I get several texts a day notifying me I need to pay my bill or else. Another odd thing is when I went to the Verizon store for new phone charger, I could not put it on my account I had to pay for it there and then, but when my phone goes a thousand dollars over the normal amount , I all the sudden have unlimited credit.Please consider eliminating the two month overages this time, it wont happen again. Thanks
                  Anyone know a email address I can send my letter to at Verizon?, or how I cant get someone to listen to me at Verizon?

Just to play Devils Advocate, sometimes people go on exactly what is said to them. From what's been said, the associate said the customer qualified for free hot spot. Now hot spot on Share Everything is free within the limits of the data allotment. This is what the associate meant but having dealt with store employees, this probably wasn't said.
Being this guy has been around for a while and considering how little Verizon pays for data, they could easily make an exception and waive the charge. Verizon made $2 billion (with a B) in profit last quarter.
Waiving this charge won't break the bank.
Instead, in true Verizon fashion, they want this guy to pay for an honest mistake, get a foul taste in his mouth, and then leave Verizon once his agreement lapses.
This is typical Verizon customer service.

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Applying header discount in Rental Contract

Hi,
I would like to know how we can add discount to the header value in a rental contract.
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Hi,
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SELECT VBELN MATNR J_4KRCAT J_4KSCAT
INTO CORRESPONDING FIELDS OF TABLE LT_AFS
FROM /BIC/B0000777001
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LT_DATA-MATNR.
SORT LT_AFS BY VBELN MATNR.
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Hi
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you want to populate the AFS field value in DSO right?
1. First you have to add AFS field in ur DSO
2. Write the Start routine based on ur scenario(select the data based on ur scenario and put into internal table).
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Regards,
GR

There is a billing problem with a family member's previous purchase

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I am the family organizer and two other individuals are "adults".
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Hi all,
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Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "11120DAL0" a standard cost estimate released on posting date "28.09.2008".
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Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.

Dear Praveen
Go to material master for which you are trying to generate billing and select Accounting1 view tab. There maintain the standard price for this material.
Also in COPA IMG (I forget the exact menu path as I dont have access to SAP right now), there is a step to assign costing keys to characteristics. Check whether you have maintained all the relevant datas there also.
thanks
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1. BAPI_SALESORDER_CREATEed
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SD_DOC_CAT = L
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
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ITM_NUMBER = 000010
MATERIAL = 701791
TARGET_QTY = 0000000001000
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
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PARTN_ROLE = SP
PARTN_NUMB = W12001
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COND_VALUE = 14,56
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folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
is it something related to configuration problem?
2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
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I could do the same by passing following inputs:
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DIVISION = 00
Reference document number.
Please suggest me right way of approach.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
Regards,
Ravi Duggirala

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it shows the Diagnosis
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"Chart of accounts
Posting area Billing Default Values: Repayment Method (R401)
Key 3000
Field names BUKRS "

Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
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Header Billing Plan - credit memo and debit memo

Folks,
I have the following scenario here.
I have a billing plan order (BP) - with header billing plan.
I have three lines in the billing plan
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2) $10000...L2 (Debit Memo)
3) $3000...G2 (Credit Memo).
Once i go to VF04,
I have all three billing due. However, only billing type FAZ has the header conditions (PR00, AZWR, TAXES) populated and net value $5000. (Populated against AZWR)
Both L2 and G2 have no header conditions populated and the net value is 0.
The copy control is set up the same for all and all have same document pricing procedure (A).
Is it something basic I'm missing or is there anything else I have to do?
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Pls respond ASAP as we have the Proof of Concept scheduled sooner.
Helpful answers will be rewarded promptly!
Thank You,

Hello,
I think that basys of this process is not correct: the purpose of billing plan is to define different invoicing schedules, typically for businesses working with projects, and on top of that, billing plan is the only standard way to manage advance payment and automatically determine the settlement of the advance payments on final invoices.
For this, in my opinion it's not correct entering in the billing plan items with Credit Memo or Debit Memo request. You should have only andvance payment items and invoice items (document category = M).
In a common invoicing process, you can have the following steps:
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Then you can create a Credit Memo request, against the Invoice, if for some-reason you have to revert back something to the customer; or you can create a Debit Memo request if you have recharge the customer with reference to a document already invoiced. I think that invoice type G2 and D2 should not be "planned" steps in an invoicing process. On top of that, it's not advisable creating Credit Memo requests with reference to an invoice containing downpayment clearing item, as it would lead to incorrect postings into accounting.
Hope to be useful.
Best regards,
Andrea

Billing Document not gettting generated in Intercompany Billing Scenario

Dear Experts,
I am trying to create Intercompany Billing Document with Billing Type IV, but unable to create the same. I have done all the necessary config. I am getting error as Sales Organization is not defined.
I have created normal billing document i.e. Invoice for End Customer but now i want to bill the supplying company code. So when i try to create Invoice wrt Delivery Doc., I get the above error i.e. Sales Org. not defined.
I have also maintained ordering company code as internal customer and maintained it for Supplying Company code.
Am I missing something plz let me know.
Thnx in advance
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Hi Abhijit,
the customer for the internal invoice will be determined from the "delivering" sales organisation (as mentioned above). You need
to create a customer with exactly the same address of the sales organization. Assign this customer no. to the delivering sales organisation (as mentioned above). Is your delivering plant in US? That's what I understood according to your explanation in the thread.
Your example
Sales organisation: 2000 Canada --> Cust.No. 5000 Canada
Delivering plant 3000 US --> Sales organisation 3000 --> Customer 5001 US
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Customer 6000
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Internal invoice
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the sales organisation? Futhermore the customer no 5000 (assigned to the sales organisation 2000) needs
to be maintained in the sales area of 3000 for the internal billing.
(the internal invoice is maybe complicated caused by tax requirments - internal invoicing between Canada und US)
hopefully this helps you.
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Create Sales Order With Reference to Billing Document Using BAPI_SALESORDER

Hi,
How can i create a sales order With Reference to Billing Document Using BAPI_SALESORDER_CREATEFROMDAT2?
Thanks in advance,
Alejandro.

I have to create sales order with reference to existing billing document. I have tried to following bapis.
1. BAPI_SALESORDER_CREATEed
I have successfully created document with following details.
-->ORDER_HEADER_IN:
DOC_TYPE =                  ZRK
SALES_ORG =              3000
DISTR_CHAN   =            00
DIVISION =                    00
ORD_REASON =            100
SD_DOC_CAT   =          L
CURRENCY       =         EUR
REF_DOC          =         100000028
REF_DOC_CA    =         M
-->ORDER_ITEMS_IN:
ITM_NUMBER    =           000010
MATERIAL          =          701791
TARGET_QTY     =          0000000001000
CURRENCY        =          EUR
REF_DOC           =          100000028
REF_DOC_CA     =          M
-->ORDER_PARTNERS:
PARTN_ROLE      =          SP
PARTN_NUMB      =         W12001
COUNTRY             =         NL
by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
COND_TYPE          =        PNET
COND_VALUE        =        14,56
COND_D_UNT        =         PC.
folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
is it something related to configuration problem?
2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
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VPRS Cost error at the time of billing

Hi ,
When iam creating billing document , system is throwing the below error message (WHEN IAM TRYING TO RELEASE TO ACCOUNTING SYSTEM SHOWING THE BELOW MESSAGE)
{_"BALENCE IN TRANSACTION CURRENCY"_
DIAGNOSIS - A BALENCE HAS OCCURED IN TRANSACTION CURRENCY ' INR ' WITH THE FOLLOWING DETAILS
EXCHANGE RATE '00' AMOUNT '3000 - ' AND CURRENCY KEY INR
THE DATA IN THE TRANSACTION CURRENCY WAS TRANSFERRED FROM THE CALLING APLLICATION
SYSTEM RESPONSE - YOUR DATA CANNOT BE PROCESSED IN FI
PROCEDURE - THE ERROR IS PROBABLY IN THE CALLING APPLICATION }
BECAUSE OF THE ABOVE ERROR SYSTEM IS NOT ALLOWING THE BILLING DOCUMENT TO PASS TO ACCOUNTING
IF I DOUBLE CLICK ON THE VPRS CONDITION AT ITEM LEVEL , THERE IS ONE FIELD "CONTROL DATA"WITH LIST OF SUB CONDITIONS ... IN THAT CONDITIONS THE VALUE FOR "CONDITION CONTROL" FIELD IS FLOWING AS
"A - ADJUST FOR QUANTITY VARIANCE" INSTEAD OF "H-CONDITION VALUE FIXED(COST PRICE)"

This question is posted quite frequently in this forum and many suggestions were also given. Please make use of "Search" option b4 posting such repeated questions.
Anyway, please find one such thread on the same topic
[error in Balance in transaction currency |error in Balance in transaction currency]
thanks
G. Lakshmipathi

Accounting Document Not Generated for SD Billing

Hello SAP Champs,
Please let me know if you have any thoughts or solution for the below issue.
Background:
We have company code 3000 that was created three years back. In the month of November, 2007, we have activated Controlling in this company code. Now business is trying to cancel an Invoice that was posted prior to Controlling activation (for company code 3000).
The transaction used is VF11. The result is a cancellation document has been created in the system but no accounting document was generated. The error message is "Account XXXXX requires assignemnt to CO object".
However there is no issue with the account determination or account assignment setup. In fact all other Invoices(that were generated after controlling is made active), account assignment works just fine.
We are trying to see if there is any standard procedure or mechanism to resolve this issue.
Question - Can we manually create the accounting document for the cancelled invoice? I tried creating one(using FB01) but it was not recognized by the invoice and I'm not seeing it in the document flow. We have the same document number for Invoice and Accounting document. Please let me know if I'm missing anythiing here or is there a better way to resolve this.
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You can map Sales Order number to either 'Assignment' or 'Reference' fields in accounting document using Copy control function in SD. Please use transaction VTFA, this needs to be maintained for combinations of billing type and sales document type. Please ensure these fields are not currently used in your system for other information.
Following fields can be mapped to 'Assignment' or 'Reference'.
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B Sales order number
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If you currently use 'Assignment' or 'Reference' fields for other details, you can use user exit EXIT_SAPLV60B_008.
Thanks
Venkata Ganesh Perumalla
Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

Clearing self-billing invoice by F110

Hi,
When self-billing items is cleared by Tcode F110, the clearing document get created.
when i look at this clearing document, it contains two line items as
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posting key 39 - line item 2 / confirming / 39 K.
the second line items appear as open item.
and for some clearing documents, both the line items appear in cleared items.
i am not understanding why do these clearing documents contains both line items as vendor and no bank account?
Thanks,
Shwetha

Hi,
For question let me explain giving an example -
Say an advance payment of Rs 2000 has been made to vendor XYZ. later on the vendor raises an invoice of Rs5000. We will then do F110 to pay the remaining amount and clear.
When down payment is made -
XYZ A/c Dr 2000. (Special GL Account)
Bank A/c Cr 2000.
Now as per the above entry, the vendor line item will be open as it is without any reference (answer to your 2nd question - all payment documents are not necessarily clearing document)
Now when the invoice is booked -
Expenses and Taxes Dr. 5000
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F110 entry where the clearing will happen -
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Bank A/c   Cr. 3000
When the advance is more than the unpaid invoice, there will not be any entry in F110.
Hope this clarifies.
Thanks and Regards,
Anit

$3000 bill!!!!

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