Billing plan is not updating project plan revenue

Hi,
My client has scenario like he creates projects manually and when he creates any sales order, he assign this sales order to the project though account assignment tab.
The plan revenue for the project comes from sales order billing plan.
The issue is the billing plan is not updating project plan revenue. Even if there is a billing plan, project report S_ALR_87013543 shows there is no revenue.
Please tell me if there is any link between sales order billing plan and project plan revenue.
How can I resolve this issue?

Hi,
I think you have not maintained planning profile in project definition.
Goto project and check planning profile in control data.
We can create planning profile in OPSB t.code. Select the fields Quotation and sales order in +Automatic revenue planning segment+ and assign revenue element.
Now create a sales order with billing plan and check S_ALR_87013543 report.
Regards,
Chandra

Similar Messages

Billing type is not updating in COPA table

HI Gurus
Billing type is not updating for few billing documents in ECC COPA table CE11000 but for few documents billing type is updating correctly in ECC COPA table CE1100
Example 1 for billing document 10351144 billing type is not updating in ECC COPA table CE11000 billing type ZDN
Example 2 for billing document 10354965 billing type is updating in ECC COPA table CE11000
Billing type is same for the both billing documents but its updating for one document and it is not updating for another document
Please help me to find out the rout cause

hi, can your replay the problem in your system?
if so , I suggest you to set a user breakpoint in ERP function BAPI_ACC_DOCUMENT_POST, (the user need to use the Middleware user not your foreground login user)
And when billing document inbound to ERP, SAP will call the function. then you can check if the CO-PA fields has been filled correctly or not.

Billing Plan / Revenue Recognition

Dear Guru's
Can anybody tell me the how we can identify the Revenue Recognition in Billing .what are the Different types of Billing Plans.
Thank you
Acquire

Hi,
please check this link....
http://help.sap.com/saphelp_45b/helpdata/en/2d/bdd69ad9b411d199d80000e8a5bd28/content.htm
Regards,
venkataswamy.y

Captivate 6 - Updating template does not update project

Hi ,
I am just learning Captivate 6 and have started by creating a theme and then a template. If I create a project file using the template and then go back and make a change to a graphic in the template should it automatically update the project file or do I have to apply the template to the project file again some how? Currently if I make a change to the template it does not update the project file.
Thanks,
Richard

Hi there
Have you ever inserted a document into a copier and made a copy?
If so, this is really the way Captivate templates work. They are designed so you have a consistent look and feel to projects you create from them. So returning back to the copier analogy, once a copy has been made, any changes to the original are NOT reflected in the copy created from the original. But future copies WILL have the changes as the copies were made from the altered original.
Likewise, any changes to the Captivate template are only reflected in the Template as well as Future projects you create using the template. Once created, there is no longer any association with the template.
Cheers... Rick

Billing Block removal not updated in the sales order change log

Hi Gurus,
A specific Billing Block is automatically assigned to the sales document header (VBAK-FAKSK) when the net value of the sales order is negative. This is an order related billing.
Sometimes the Billing block is getting released automatically and the Negative Invoice is getting created in the Background job run for creating the invoices. When we check the sales order, the Billing block is not existing and the removal of the billing block is not recorded in the Change Log of the sales order.In the CDHDR table also there are no details about the release of the billing block.
This is happening only occassionally. When I tried to replicate the issue, the system is not allowing me to create the invoice as long as the billing block is there in the sales order and if I remove the block, it is recorded in the sales order change log.
My doubt is.,
1. How the billing block is getting released automatically?
2. Even if the block is released, why it is not recorded in the Change Log of the sales order?
Looking forward your for suggestions and solutions.
Thanks,
Ravi

Hi
Did u check in sales doc. details screen.There u can block for billing.

Project Server 2010 Timesheets not Updating Project Plans

We have several project plans that are not getting updates from approved timesheets.
Troubleshooting steps I've taken:
1) Verified the timesheet/task submissions by the resources
2) Verified they have been approved
3) Verified they have been accepted by the Status Manager and processed
4) All project plans have been published (I even used ProjTool ON the App server to do a full publish of all plans as a second step of publishing)
5) Verified OLAP was built successfully overnight (and every night)
6) Tasks have both remaining work and NO actual work in the Resource Usage view
7) Had a user recall and resubmit his timesheet using "Send Timesheet" to see if the task updates would come through - they did not (I am Status Manager and the timesheet shows Approved), and even published the plan and rebuilt the OLAP again,
just in case.
8) Verified that no tasks are marked for closure under Close Tasks for Update in Server Settings.
9) Verified Timesheet shows Actual Work on the Tasks via Pivot Table; compared Timesheet_User_View with MSP_Portfolio_View pivot table for project which shows 0 hours. Timesheet_User_View shows 33 hours.
All tasks have Remaining Work, are within the date range of the timesheet and are open for submitting time. Timesheets are still out of sync with project plans for many users and there is no apparent reason. I'm out of ideas!

Hi,
In status manager's approval center, history, status updates, can you check the status of the approval? Do you have any errors in the ULs log for the approval or publish jobs?
Hope this helps,
Guillaume Rouyre, MBA, MVP, MCP |

Updating task does not update project plan

In PWA, the following steps are taken
User updates their time in the task window for a task, than submits this task
The PM approves the time entry from approval center
The PM then opens the project from PWA or Project pro and the time that approved for this task is not showing up in the project plan
This happens in all projects
Project server is not configured with SEM
At queue jobs, Job state is "Skipped For Optimization" for status update jobs
Why is the project not recognizing the time entry?
Thank you.
Sincerely, Murad YAGLI, MBA PMP MCT MCPD:EAD MCITP MCSD .NET MCDBA MCAD, www.murady.com

I am running into this same issue with PWA 2013. I publish a task, have the resource update it via my tasks in PWA, then Open Pro and Check Progress. Pro redirects me to the Approvals page in PWA. I approve the task update, Pro pops several
message windows asking me to wait while the update is processed. The update processiong finishes and...
No progress indicated. No actual work indicated. I have tried opening the Working vs. Published version of the schedule. No difference. It appears to be something specific to this project schedule, as other schedules work just fine.
I have multiple resource assignments on the task in question. I've checked the assignmnet dates, updated task progress in PWA using various methods including work earlier than planned, as planned, work less than planned, anything to get Pro to reflect
the update. Pro rcognizes that there IS an update, indicated in the File / Backstag (Updates pending indicator) but it will not process them.
Personally I think the assignment level date in the DB is not being handled when accessed by PRO. All the data is right if you look in PWA.

Subscription,Billing Plan,Revenue Recognition and how to use Credit Memos?

We have setup in our system the above, but not sure how to setup corrections of subscriptions invoices which are billed in advance using RR.
Does anybody have any pointers or suggestions of what would be the best solution?
We are using 5 different sales documenttypes (contracts) for subscriptions which we invoice using invoice type FV, 3 which we are using RR. We are also using BOM in this sales documenttypes.
Kind regards

@quahsweekoon1
You can cancel recurring payments as shown in this guide: https://support.skype.com/faq/FA1881/
In case recurring payment already went through then you would need to contact customer service. They will check your account and if you are eligible they can issue the refund for the payment.
In order to contact customer service you will need to follow this link: http://www.skype.com/go/support.login
Here's also a guide: https://support.skype.com/faq/FA1170
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

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

Change in Responsible Org Unit does not update Project Correctly

Hi Gurus
I set-up a Project in cProjects and Released/Transferred.
The Project was visible in SAP PS, etc.
Then I went back into cProjects and modified the Responsible Org Unit to another of our Org Units which has a differing Profit Center.
When I view this Project in CJ20N. The Project Definition still carries the Original Profit Center, not the new one.
However when I view all of the WBS Elements these all have the new Profit Center.
Does anyone know how I can get the Project Definition to also update correctly?
Many Thanks in advance
Panduranga

Hi Virendra
I'm very new to PS & cProjects as I come from a CRM background.
How would this substitution be done?
Thanks
Panduranga

Billing Info will not update to Apple TV, CANNOT RENT MOVIES!!!!

I lost my credit card and had to get a new one, I updated my itunes on my computer and it works perfectly fine. The problem is that I have tried everything to get it to show up on th Apple TV, but when I click to rent a movie it says "Enter Securtiy Code" witht he credit card number ending in (1234) for example.
The only problem is, that is my OLD credit card number. When I type in the correct number for either my new card or old card (I remember my old code) it tells me to go update my Billing Info in iTunes on my computer. So when I go to my computer, I notice that everything is already correct with the new card and billing address.
My question is, HOW can I get AppleTV to update my Billing Info? If I have updated all my computers, why won't it notice a change?
I have already reset the settings, reset the AppleTV numerous times, and signed in and out multiple times. Nothing works.

This is definitely something to do with Apple TV, as my iTunes account is acting the way it should. I can even rent movies from my computer through iTunes. The problem lies in the AppleTV, they should allow me to atleast type in my credit card through the AppleTV just in case people run into a situation where they don't have a Mac lying around.
I know they are trying to simplify everything, but it's not always a good thing. Atleast give me the option to fix this through the device, instead of relying on it to auto-refresh.

VBOF - Not updating with Maximum no of items in FI reached.

Hi All,
When updating the billing documents in VBOF, iam getting error (not updating) due to Maximum no of items in FI reached message. Did you face this kind of issue, what would be the best possible solution? Is there any SAP note for this.
Regards

FYI
Firstly the program for VBOF determines (depending on its parameters) the amount of billing documents. A new pricing is then carried out for these documents (with a pricing type which simply redetermines rebate conditions, that have not yet been totally calculated).
- If the program produces a different result with regard to the rebate conditions, the rebate conditions are updated.
- If these changes affect accruals, an additional accounting document is created, which is adapted to accruals.
- If errors occur during pricing, the billing document cannot be updated (see error log).
- If the net value of a billing document changes (for example, because a rebate condition has been created retroactively, which should not exclude a non-rebate condition), this also means that the billing document is not updated.
In addition to that:
What problems can occur when updating the billing documents ?
It may be that a document cannot be updated. For example, the following errors may have occurred:
- Pricing error
- Billing document blocked
- Net value of the billing document has changed
- Error in accounting transfer
- etc.
In this case the error situation must first of all be rectified (e.g. correct settings) and then the update can be carried out again.
For further details. Refer SD implementation guide/help or in transaction VBOF, click on "i" button for performence assistant
Regards
JP

Is it possible to update projects and events after initial upgrade to 10.1.1 ?

I just upgraded to FCPX 10.1.1 When I pressed the button ''UPDATE ALL'' one of my exterior drives was not connected. FCPX did not update projects and events on it. Is there a way to do it ?

Hey Marc.
You already said that.
I asked you to post a screen shot of the locate dialog. It''s the one that appears after the one on the screeshot that Tom just posted.
Russ

Project Revenue Plan Not Update from Sales Order Item

I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.

HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022     Go to the t-code Change billing request (VA02)
u2022     Open the required billing request
u2022     Remove the account assignment of WBS element from each line item
u2022     Save the billing request
u2022     Reopen the billing request in change mode
u2022     Reassign the WBS elements to all line items
u2022     Now the changed credit limit will take affect
u2022     Check the Planned Revenue for the said project in CNS41, it should get updated.
Rgds
Deepak

Planned revenue not update in project

Dear All
I have a scenario project triggered from sales order. When my sales order saved my project get triggered in background and my planned revenue from sales order automatically flow in project report. Up till now I donu2019t have any issue.
Now my client required milestone billing activate in system. I have done necessary configuration to activate milestone billing and also maintain revenue element for billing plan in planning profile with element type 11. When I create milestone for activity and maintain invoicing percentage its copy to my billing plan in sales order but now my planned revenue not flow in report.
Please let me know any specific option which I have missed out.
Regards

closed

Billing plan is not updating project plan revenue

Similar Messages

Maybe you are looking for