Billing due list gettnig updated with unwanted Invoice type
Hi SAP Guys,
Using VF04, i get a Billing due list. The issue is - I don't want a particular invoice type to be seen in the Billing due list though that invoice type exists and has different purpose.
Please, advise.
hi,
pl do it this way
1) go to VF04 t.code
2)enter the selection criteria as required to carry out the billing process.
3) then the second field in the VF04 selection screen, you have billing type field > on the right side you have an arrow > clikc to open it > on the top you will find two green light and two red lights > here you have options to select or exclude
a) a range of billing doc types
b) single values.
4) now go the red light single values and give the billing type which you dont want to invoice.
5) click the execute button there.
6) Now all the screen selection is done
7)Now click the save button > it will ask do you want to maintain billing due list > click yes > give a name and save it.
8) now you have created a varaint for VF04.
9) Execute the due list.
regards
sadhu kishore
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Delivery document in Billing due list even after complete deivery
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I am facing a situation where in a delivery document still appears in Billing due list VF04 even after completely invoiced.
The delivery documents are run in the background.
Has anyone faced such a scenrio before ?
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Edited by: Kumar Anil on Apr 27, 2011 5:31 PMHi Lakshmipati
It is blank "not relevant for completion".Not sure hw it works well with other documents.the same item cat is assigned to those too.
Sivaram, i will update once i check it
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I have a query/ problem with the billing due list
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Thank you for your response. But, i was not able to implement those oss notes as the current highest support package we are currently using is SAPKB70208, Software component - SAP-BASIS.
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Hi,
In billing due list (Transaction VF04) we find that when the sales orders are displayed on execution of this transaction and we select all the sales orders and click on collective billing button, very few of them are included in the proforma invoice. Earlier all of those selected used to become part of proforma invoice.
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MickThanks Ganesh. All are order type ZO05. These are document sales orders (DSO). This is a cutomised type of sales order.
However this is the 1st time we have got such a issue when we select all the sales orders and only few of them selectively become part of a proforma invoice.
Your help would be greatly appreciated. -
Billing due list not getting updated-deliver realted billing
Hello,
I am carrying out delivery related billing in CRM.
When i make an order in CRM and carry out the Goods movement (Post goods issue) and delivery in ECC,the document flow is getting updated in CRM.However,the billing due list is not getting updated.that is it does not show the delivery document to be billed.
Is there something missing?
Please advice
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IttyHi Naresh,
Can you please try to debug in the badi "CRM_UPLOAD_BEA_FILL " after saving the service order.
(May be i think there may be some custom implementations in this badi where it checks some conditions to be met were getting failed which results in not generating of billing due lists).
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Documents with billingblocks should not appear in billing due list
Dear all
we have a requirement that in VF04 when i select both delivery related and no docs with billing block it is still showing the documents which have billing block in the sales order header .
pls let me know is there any thing i can do to avoid the delievry documents which have billing block in header of sales document doesnt appear in the billing due list.
regards
baranidharanHi Baranidharan,
As per the standard For order related billing
The billing block at header level is taken into account in the billing due list, the billing block at item level is not relevant
Your requirement is
Avoid the delievry documents which have billing block in header of sales document doesnt appear in the billing due list.
So you copy the standard programe then do the changes as per your requirement with the help of ABAPer.
I hope it will help you,
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Murali. -
Sales orders that have been invoiced are still in the Billing due list
Friends :
We have sales orders that have been invoiced are still in the Billing due list. When i look at sales orders it has 0.00 price.
The error message is
Billing not possible because repair is not yet completed
The item is not relevant for billing
The item has been fully invoiced already
Full pints will be given.
Van billsHello,
I believe these are repair orders, and invoices through order related billing. Check the incompletion log in the order, check whether the repair is complete. Go to the order VA02 --> Order ---> Environment --> Status. You may know the over all status of the document. Check for the billing status, if the billing status is not invoiced, then you need to generate invoice or Reject the line item.
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The printer in Accounts went down today during the printing of about 200 invoices from the Billing due list. As only 10 or so had been printed, we lost the others. Is it possible to reprint these easily en masse rather than finding out which ones were printed or due to be printed and then reprinting them one by one via VF03.
Thanks
JimHi Jim,
do you know transaction VF31? Normally you can make a reprint for all these invoices. Maybe the parameter 3 or 4 can be used.
Hope it works...
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Horst -
Invoice List & billing due List
Hi
What is the difference between Invoice Lists (VF21) and Billing Due List that we select in VF01 ? I know theoritically their meaning but want to know in which scenario both these transactions are used?
regards
debasishHi
We do not maintain condition technique for invoice list schedule and is nowhere similar to the pricing condition technique.
In VF21, give the billing type as LR and enter the billing docs numbers and save.
Invoice list is required so that there is no need to send several bills to the customer rather send a single invoice list.
In our project once the invoice list is generated for a customer a program runs and picks up the invoice list and generates a unix based file in the directory which can be downloaded as an excel and this excel carries all the details of the billing documents and the material and the pricing details which is sent to the customer.
Regards
Edited by: Srikkanth k on May 19, 2008 1:26 PM -
Very urgent : Deleting unwanted documents from billing due list.
Hi all BP Experts,
Issue : User is getting cancelled Sales documents in billing due list.
Ideally it should not come.
Now he wants to remove those documents from list.
Please note that documents are for order related billing.
My query is why the due list is showing the documents which are already been cancelled ?
Second how to remove those documents from list.
Please help soon .
Points will be rewarded.
Thanx n regds!Hi
I am just quoting the reply from 'Vikas Maurya's' issue from yesterday by 'Jhonny'. I presume your issues are related .Here was that reply
+++++++++++++
Hi Vikas,
OSS message 128947 is about items showing up in the due lists when they are not relevant. Try running the program RVV05IVB and see if that fixes it.
Johnny
+++++++++++++
Hope this will help in the resolution.
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