Billing date report
Dear gurus,
Im working with billing plan. There you have billing date in order to determinate when sales document have to be created.
I need a report which showm me sales documents with billing date near to due date.
Please let me know if im not very clear.
Best regards,
Juan
Hi
you can create a small query because its a small requriment and it satisfies you how to create a query with billing plan.
The table names are "FPLT" and "FPLA".
First Goto the T.Code "SE11/SE16".
Enter the table name as "FPLA".
Enter your sales order number in "VBELN(Sales Document)".
Execute.
It gives you the over all view i.e. billing plan start date,end date etc..
Copy the "Billing plan number".
Next goto the table "FPLT".
Pass this billing plan number here.
Execute.
You will get the details about all the billing plan items.
regards
balajia
Similar Messages
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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.
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Hi Rajeesh Ambadi...
Try This
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Thanks for asking exact problem.
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Hi,
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Can u please help me out in my query regading how the data passes to
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INCLUDE rlb_invoice_data_declare.
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INCLUDE rlb_invoice_form01.
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Hema1. These are normal structure
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so smart form program calls smartform and it will show output
4. you can create your own structure and use them into anywhere like report program or forms..
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Seshu -
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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.
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Reg: Billing Plan Report
Hi
I got one FS from Client side regarding Billing Report i unable to write the logic for some Fields, please find attach the Ouput Format required from Clinet.
Sales Order Number (VBAK-VBELN)
Project Definition Number
Project Definition (from project)
Project Manager (person responsible from project)
Customer Number
Customer Name
Order Type
Sales Order Line
Billing Plan Item Number
Billing Item Milestone Description (from Project)
Billing Plan ItemValue
Billing Item Currency
Billing Block Status
Billing Plan Item Billing Type
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
I am unable to find the logic for the Below output Feilds
Billing Item Milestone Description (from Project)
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
Please let know which Table which will fetch this details
The Input for this report is Plant ( Mandatory Feild) and optional Feild are Sale order No and Project Definition No.
Kindly help me out SAP GURUS
RegardsHi,
The logic for Billing plan item invoice number is:
Pass the sales order number into VBKD table.Execute.
Select your lineitem and fetch the value if Billing plan number(FPLNR).
To know the number of items in billing plan enter this FPLNR into FPLT Table.Execute.
Pass the FPLNR into VBFA table and Execute.
You will find the invoice numbers for your billing plan items.
Regards,
Krishna. -
Hi ,
can any one help me on this .
This order shows as open and is appearing on our billing due report. But item is not on block, has been invoiced and has no incompletion errors.
any body got the solution please inform will rewrded.
Best regards,
venkataswamyGo to tcode MD04 (Stock requirement) screen first, if that open sales order is showing up there then you need to run the program SDRQCR21 in se38, here are the steps -
go to se 38 , put the program
execute
put material & plant.
check mark COMPARE only.
Now execute..
Next screen should show that this open sales order is deleted ( this is just simulation mode), it won't delete anything untill this point.
If you are satisfy, go back & check mark DATA TRANSFER & execute.
Let me know if this helps. -
Error through an identical billing date?
Hi experts,
I've the following problem.
I have a billing which consist of the total price of a project and 2 advance payments with identical billing dates. Both advancepayments have been made and processed by the financial accounting department. *The problem is if we try to send a ballance report to our customer the final amount is incorrect.
The reason therefore is that only one advance payment is subtracted from the total billing amount. But both advance payments are printed on the billing. *
Is there anyone around who had the same problem and a solution?
Thank you in advance
ChristianSee the link below for the syntax of UTL_FILE.FOPEN
http://download-east.oracle.com/docs/cd/B10501_01/appdev.920/a96612/u_file2.htm#1002215
You need to pass a directory object name.
http://download-east.oracle.com/docs/cd/B10501_01/server.920/a96540/statements_58a.htm -
Invoice List Consolidation with different billing date
Hi!
Want to consolidation different billing date billings into 1 invoice list!
but system will split it,
How can I do??
ThanksHi,
Please check note 317935 Invoice Split Criteria for Invoice Lists
Different Billing Dates for the invoice list from the original invoices will automatically cause invoices to split into multiple invoice lists. This is standard functionality. The primary way to avoid this is to enter a date as a default billing date in transaction VF21 or to modify the report from transaction VF24.
If you do not enter a default billing date and the dates from the individual invoices differ, than the invoice lists will be split into as
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Regards,
Alex -
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Hi,
I have a scenario where I have data for sales order and invoices in PSA.
Now I need the billing date for the largest billing amount against a sales order in the cube. Can we calculate the billing date in the cube/report?
If yes then how......Hi,
Have you tried using condition in your report with the following criteria
Top N condition for invoice amount with N = 1.
But, this is possible from the cube only. Direct access to PSA data cannot be done.
With Regards -
BI : Billing date for largest billing date
Hi,
I have a scenario where I have data for sales order and invoices in the cube.
Now I need the <b>billing date for the largest billing amount against a sales order</b> in the cube. Can we calculate the billing date in the cube/report?
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