Billing _ BADI or Routine

Hi
i'm creating a contract (periodic) and thus billing plan get generated for the target quantity i mention in my item field and now when i create my billing the same target quantity get reflected
Scenarion is : i'll block my line item in my billing plan and ill release ever month for the billing but when at the time of the billing the system should take from my equipemnt mast which i refer from extra -> technical object.
in a way my traget quantity should get changed at the time of invoice referereinc to my equipment master (measuring document )
or i say target quantity should be changed ....
so is there any standard badi which will update the quantity or i've to use socme standard routing at pricing which will update the quanity accordingly
thanks
Vinz

Hi,
Use BADI_SD_DATE_UPDATE -
> Redetermination of Date Values in Billing Plan
Hope this will help you !!
Regards,
Krishna O

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Billing problem in depot sales

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
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Hello Mahesh,
Please note the depot invoice is created after creating depot excise invoice in J1IJ. System will copy
the excise values to invoice (billing) based on the routine 356 assigned to all your excise condition types.
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Depot sale process:
Sales Order
Delivery
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Billing.
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TRANSMISSION MEDIUM AND FORM ROUTINE IN CASE OF NACE TRANSACTION

While saving a invoice, I have created a routine which will pick an output type when a certain condition is met.
A custom report (Zprogram) needs to be triggered automatically during this invoice save. So we need to attach this Zprogram to output type.
Could anybody tell me the transmission medium to be selected and also what needs to be entered in the field Form routine for this program which I have created in the transaction NACE->V3(Billing)->Output types->Processing routines?
Thanks in advance.

HI Shah,
Form routine is nothing but a sub routine in your Z program (Driver Program). Simply one driver program can be used in multiple Layouts by using Form routines. If you are using the driver program only for one layout, then the routine declaration is not necessary.
Simply select the transmission medium as Print out in case of print. Special function means whether you want trigger this form for only Bill-to-party or Ship-to-party etc.. I hope you need to maintain as SH or BP, check with your functional people once.
You can check the below link for further customization reference.
Link: [output type configuration;
You can check the below link to know the exact meaning for Form routine.
Link: [https://forums.sdn.sap.com/click.jspa?searchID=13772541&messageID=5319599]
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Posting date and billing date changes on release to accounting

Hello,
I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).
Our billing type is not blocked for transfer to accounting. We are using manually release to acounting invoice.
I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)
Can you help me please?
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Gulay Celik

Dear Gulay Celik
Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 and save.
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Cancel Billing document after payment

A Billing document was created using transaction VF01 and posted to FI. An incoming payment for this document was registered using transaction F-28. The user by mistake cancelled the billing document with transaction VF11. Is it correct for the system to allow a cancelation of a billing document after its payment? Is there some configuration missing on this? How can I control that once a billing document is paid cannot be cancelled?

Apply Routine 29 for the field Copying Requirements at header level in VTFL
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Hi friends,
In TCode VOFM, I have created two output types zet1 for shipment(V7) and another one is zet2(V3). but the print program is same which is assigned to nace for V7 and V3
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Hi,
Two possibilities:
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VTFL transaction - multiple billing documents for same delivery

Hi all,
Iam using the transaction VTFL for Order, Delivery and Billing. When the routines 03 and 04 are used, we need to ignore POD ( Proof Of Delivery ). So, for this, I have used routines 09 and 10. POD issue is resolved. But another issue is raising. When I generate the billing document for the delivery, multiple billing documents are generating. I mean, for some delivery, if already a billing document is created, when we again try to generate the billing document ( VF01 ) for the same delivery or order, it is generating the different billing document. I need to control this.
Please guide me in this regard,
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Murali Krishna T

Pl. check delivery for incompleteness, if delivery is incomplete then shippment is not allowing delivery, Check route, vehicle number, vehicle details.
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Jyotsna

Create new billing document if delivery line items have different UOM

Hello,
I have a requirement to create different billing documents if the line items in my delivery has different UOM.In my case if delivery is completely ok billing documents are automatically generated.
How to do so what logic needs to be build.Please guide.
Regards,

Hi
Answer is pure assumption
You can try to implement VOFM Routine
Data transfer -> Billing documents
Check the Routine 351, you can copy the same and modify as per your requirement.
I think you need to modify VBRK-ZUKRI field, during creation of Billing document.
I suggest to take help from Functional consultant on this
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I want a field from Billing document which Must have 100 % functionality similar to the Field in sales order Header (Tab -Billing document)- Tax departure country LANDTX (TDC).
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can any one help me out
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There is no standard text but you there are two values you can pass the reference number and the assignment number. They are configured in transaction VOFA. The values you can pass are Purchase order number, sales order number, delivery number, current billing document number, external delivery number.

Billing for zero quantity is being allowed

Hi,
We have written a new copy control routine for data transfer VBRK/VBRP from Sales Documents to Billing Documents. This routine is for partial billing. When the partially billed quantity becomes zero, the transaction vf01 still allows the billing. But we should not allow billing for zero quantity.
In the copy requirements routine, it does gives out error message if the quantity is zero. But this copy requirements routine is being called prior to our data transfer routine. So if the quantity becomes zero in our partial billing routine, the transaction vf01 is not giving any error message and it is allowing the billing for zero quantity.
Could anyone please let me know how can I solve this problem or what are the ways to solve this problem?
Thanks..
Priya.

Hi Naren,
The checking part is already there in the standard copying requirements routine, which we are using. There can be many scenarios when the quantity will be more than zero when the copying requirements routine is called and it can become zero only in our data transfer routine logic. The copying requirement routine is being called prior to the data transfer routine, so in the above case, the copying req routine will not add the error message since the qty is more than zero, but it will become zero in our data transfer routine. So the invoice will be created for zero quantity also. Please let me know if there is any other ways to achieve this..
Thanks again..
Priya.

Change billing date for first scheduling period in VA41

Hi,
Requirment: At the time of Contract creation, the first scheduling period amount will be compared to a fixed threshold value. If it is less than that threshold value then change its billing date to next schedule period's billing date.
I have tried so many user-exits but hey are not triggered at the required point of time.
As soon as we create the contract the dates will be changed accordinly.
Also do we have any function module to change date if we make a Z program.
bye
Divya

hello,
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Badi's
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
Thank u ,
santhosh
Edited by: santhosh kumar on Feb 9, 2009 7:59 AM

Bill Date not later than PGI date

D/ Friends,
Suppose PGI date is 3.6.2010 & user is creating bill doc on 5.6.2010 but entering a date later than PGI date say e.g 2.6.2010. Now we want that sys shd not accept a manually entered bill doc date later than PGI date. I think, Iu2019ve made my issue very clear. So how to achieve this thru std. config? We know that thru ABAP a u201CZu201D chck is possible to apply for this scenario but we want to do it thru std. config. Pls help.
Thanks.

Go to VTFL, select the item category for the combination of your delivery type and billing type and maintain routine 011 for the field "Data: VBRK/VBRP". If you have already assigned a different routine, then add this code
VBRK-FKDAT = SY-DATUM"
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thanks
G. Lakshmipathi

Billing _ BADI or Routine

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