Bill value of Billing plan in CRM

Hi All,
can you please suggest on FM or method to get the Bill value of Billing plan in CRM.
Thanks in advance.
Subhankar

Hi,
This billing paln is generally created for revenue planning during early stages of Project when sales order doesnt exist. You can copy this billing plan to Sales order. Refer [Billing Plan|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4c/22744246e611d189470000e829fbbd/frameset.htm]
Billing will happen when block in billing plan of Sales order is removed. In case of milestone billing, when you confirm a milestone, billing block is removed and you can proceed to Billing.
Regards

Similar Messages

Down payment - billing plan bill. value

Hello people,
I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing plan is active and is possible to edit data in it. What I have:
Is there any chance that in this field will be actual value of sales order - automatically?
Thank you.
BR,
David

Dear Abul Rahim,
few years ago there was a SAP consultant in our company and together with my colleague bulit this solution. It was never used (for down payment is still used very old solution which is hard to modify so I decided to try this "new one").
How it should work. Create standard sales order with requested materiál items. Then if down payment should happen, insert new service item with item category TAO. Then for this service item create FAZ invoice. After this document is cleared by incoming payment, delivery from sales order is created. And then standard F2 invoice.
This scenario works well, the only thing I do not like is to fill "Billed value" manually to "Billing plan".
As I assume, you mentioned use TAO item category for all "materiál" items. I am not sure whether this is proper solution. If I will have dozens of items to modify in case of down payment is necessary - sales people will hate me. And I am not sure how to handle delivery from this items. For me is preferred solution to use extra service item for down payment. If it means that there is necessary to fill amount, so be it. But if there is a way how to do it automatically, I would be happy.
Thank you and best regards,
David

Value based billing plans?

Hi...
I am ABAPer,
I am trying to create value based billing plan in the contrcat creattion..
But if i enter date and bill value and press enter billvalue which entered is not mapping there,
As of now there is no items for this contract,
How can i eneter value based billing plans...?
Thanks,
Naveen.I

I got the solution for this..,
First of all we can't enter value based bill plans for header with having items..
And, for this problem enter at least one line item and then proceed with bill plans.
Then header can accepts you to enter the value based plans...
Thanks,
Naveen.I

Not able to get net value in billing document vf01.

Hello Sir,
I am trying to create an invoice for milestone billing plan. I have maintained copy controls at item level as follows
coplying req. 002
vbrk/vbrp        001
pricingtype     D
billing qntty     A
while i save contract and trying to create billing document system is not able to show net value in billing document.
Please guide me to get the net value in the billing document.
looking forward to reply.

Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
I am not aware of complete proces.
reply would be appreciated.
thanks

Periodic billing value is not dividing as per the months.

Hi,
While mapping periodic billing plan-my requirement is net value 10,000 should split into as per the end date months. But if we see the net value in billing plan is multiplying with the months as per the year i.e.130,000/- is coming which is wrong.
But it should come as 10,000/12= PER MONTH VALUE .(NET VALUE IN CONDITIONS/MONTHS).
Can you guide me to meet the requirement.

Hi Suman,
My sales order value is 10,000/- which I would like to charge my customer for the coming 13 months service.
I have maintained the same in my condition tab (Second screen shot).
But if I see my billing plan the net value is coming as 1,30,000/-. Means it is multiplying instead of dividing.
My requirement is 10,000/13 =
But currently coming as 10,000*13=.
Hope you got my problem.

Billing value is different in billing due list

Hello Experts ,
I have one question on contract billing plan.
For a contract i have changed service data (i.e contract end date to 10th oct 2008 ) accordingly system generates billing plan item with settlement period (from 1st oct to 10th oct ).
This line item in billing plan will have billing value only for 10 days and according billing value comes to 925 USD.
Rest of the billing line items for this item have billing value as 4098 USD.
But in billing due list this line item as billing value as 4098 USD instead of 925 USD.I think this is a wrong value.
Can someone pl suggest me why system is considering billing for whole month instead of billing value for 10 days.
Thnaks ,
Nitin

Fixed the problem

Billing value is differnet in billing due list

Hello Experts ,
I have one question on contract billing plan.
For a contract i have changed service data (i.e contract end date to 10th oct 2008 ) accordingly system generates billing plan item with settlement period (from 1st oct to 10th oct ).
This line item in billing plan will have billing value only for 10 days and according billing value comes to 925 USD.
Rest of the billing line items for this item have billing value as 4098 USD.
But in billing due list this line item as billing value as 4098 USD instead of 925 USD.I think this is a wrong value.
Can someone pl suggest me why system is considering billing for whole month instead of billing value for 10 days.
Thnaks ,
Nitin

Fixed the problem

Billing value in milestone billing exceeds net value.

Dear all Sap Gurus,
I have a situation where in my Sales Order i booked 10 quantities for an item with item category Tao,with each having value of Rs 1000. So net value for the item is Rs 10000. Now in billing plan my client bills on value basis. an bills for 5 times.1st time billed for 3000,next time 4000,then 2000,then 3000,then 5000. Now the billing value for the item is 17000.My net value is Rs10000 and my billing value is 17000.this should not happen the billing value should not exceed net value.i am stuck with this concern.i require this on priority basis as reports will show this entry.looking forward to your help.

Hi,
I think, in milestone billing, value of TAO item is immaterial(as long as it is non-zero). Whatever value you have in the billing plan would get billed. So I dont see any issue in your case.
Regards,
Sridhar

DP91(RRB) Restrict DMR Billing value to Sales Order Net Value

Hi Experts,
My Requirement is, while creating a DMR using transaction DP91 (Resource Related Billing), I need to restrict the DMR value to the sales order Net Value. i.e If there are already billed DMR'S we should check all the billing documents value, sum it up with present DP91 billing value (Say X). Check it against Sales order net value.
IF Sales order net value is more than already billed value or to be billed value(X), then optimize the DIP items within available billing value (Planning to use bin packing algorithm) and postpone remaining items for next billing cycle.
If Sales order net value is less than already billed value or to be billed value(X), postpone all DIP items for next billing cycle ie dont allow any billing.
I found the Enhancement AD010007 Change DI Processing Information (EXIT_SAPLAD15_015). But it triggers for each item and here sales order related data is not available neither all DIP item data. All DIP data is flowing from WBS assigned in Sales Order item into DP91.
Regards,
Mahesh

Hi,
You can make use of data transfer routines in copy control from billing document to sales document.
Data transfer routine - 403 (FV45C403) is used for copying billing plan dates from from a reference billing document into the target document. This routine can be assigned to the FPLA copy rules for the item category from a billing document to a sales document.
You may enhance this routine to add net value field to be copied into credit memo document. In your case, net amount (100) can be pulled from invoice into credit memo document.
Regards,
Vaibhav

Periodic Billing - Billing Value

Hi, can anyone advise how the billing value in the billing plan is computed?
E.g. - In the pricing condition PPSV = $1000.
       - I set the billing date to be at a monthly interval, then system will generate 12 paymemt each
         with $1000 for 12 month horizon. This is still understandable.
       - If set the billing date to be at weekly interval, system will divide this $1000 futher for each weekly
         payment.
       - And it seems the billing value can be different for each week unit.
       - How does each value comes about?
       - Is PPSV condition always based on monthly unit?
Thanks
PP

Hi Suman,
My sales order value is 10,000/- which I would like to charge my customer for the coming 13 months service.
I have maintained the same in my condition tab (Second screen shot).
But if I see my billing plan the net value is coming as 1,30,000/-. Means it is multiplying instead of dividing.
My requirement is 10,000/13 =
But currently coming as 10,000*13=.
Hope you got my problem.

Billing Value is not updating in Cube for 2lis_13_vditm

Hi All,
I am getting Billing Value in PSA for 2lis_13_vditm, while its not getting updated in 0SD_C03 Cube. My transfer rules and transformation both are activated.
In PSA, i am getting Billing value for M and I both document category, while in cube I am getting value 0 for both document category.
I am not getting any error message.
Thanks in Advance,
Rishit

Hello,
Please check if there are any Start Routines , Char Routines or End routines written in the transformation
Also check if a constant is assigned to it.
Waiting for your feedback
Regards
Nitin Bhatia

* Values for Billing QTY in a Report

Dear SDN,
I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..
I am using 0SD_C03 InfoCube..
I have checked in the PSA also.. Data is available... Some value should come...but * is coming
Help will be greatly appreciated with points..
Thanks in advance...

Thanks...
But after doing the same way .. i am not getting any Units...
Not getting * but values are ok...But without any units
But Now client may ask to me..How to identify which are expressed in NO and TO and KG...
Please help me out to resolve it
Indeed, Thanks a lot for your help...

Report for PGI & billing value with reference to SO Line item

Dear all,
Please guide me whether there is any standard report available to check the PGI value and billing at a time with reference to a sales order (line item).
Thanks & regards.
Pranab

as far as I know there is NO such standard report.
you would try to build sap query based on VBAK/VBAP using VBFA checking LIKP/LIPS and VBRK/VBRP...
but you may request abaper for more professional report with MKPF/MSEG and BKPF/BSEG

Net value in billing doc not matching as in sales order

Hi,
I have a scenario wherein the net value in billing document does not match as in the sales order for 2 item categories maintained in the sales order. The net value in sales order has one line item category as 10 and the other as 20 but the same is not picked in billing document.
Any pointers?

1. Check the copy control setting at item level for Pricing type.
2. Check the pricing procedure in sales order type & Billing type. Is it same or different.
3. Possibily the condition valuemay have been changed manually in Sales order or Billing Document type.
4. Check Document Pricing procedure in sales order type & Billing type. is it same or Different. If it is blank in Billing type, then it will consider the one maintained in sales order type.
The above are the possibilities,
Regards,
Rajesh Banka
Hope it help to resolve your issue.

Condition value in billing not coming properly.

Hi All,
We have an issue wherein the condition value in billing document is not coming properly.
When qty is multiplied by the price the value should come as 208.04 ( 54.51 * 4 qty ), but the condition value is coming as 16.77.
We checked but could not find any proper reason for this.
When checked in details of condition type, we can see the Condition Origin as manually entered, but we are ot ale to trace the changes and also who entered the condition manually.
Kindly advise on the issue as it

Hi Mr. Satish,
I agree with Mr. Rajesh and for your 2nd question.
We can easily track down who entered the condition type in order
there are two possiblities
Either user who created the order, enter that condition type, that will not recorded in the changes so you can see the user id at header level--> on sales data page "Created by"
If some other user come in VA02 and enter the condition type then you can see it in
Go to Menu "Enviroment" --> Click at changes --> your document number is there --> Execute and see who entered it
Regards
MT

Bill value of Billing plan in CRM

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