Billing plan value with reference to start & End date
Hi Experts,
Request your earliest support for the achieving the below requirement.
Scenario:We have Billing plan set up for the all contracts - valid for one year.Monthly rental amount for each contract item is maintained as base price for the contract. When the billing plans starts in the middle of the month then, the billing value need to be calculated only for the relevant no of days in 'settlement' and 'To' date of billing plan. How to achieve this?
Net value of the contract item
Net value of the item 102.00 GBP
Tax for the item 15.30
Net value of billing plan for the contract item .
Item Net value 408.00 GBP
Billing plan and contract validity details for contract item
Billing Plan Type - PM- Monthly in Advance 51- Monthly on First of
Contract Start date 07/15/2009 (02)-Contract Start Date Billing plan Dates from 07/16/2009 02
Contract plan End date 10/14/2009 (09)-Contract End Date Billing plan Dates until 10/14/2009 09
Horizon - Cal-Id - 01
Dates
Settlement To Billing date Bill.value Crcy Block BillSt Man. Cor PayT DCat Billing Ty Price cal
07/16/2009 07/31/2009 08/01/2009 102.00 GBP FA A 01 ZC 01 -
> This needs to calculated upon net value for 16 days only
08/01/2009 08/31/2009 09/01/2009 102.00 GBP FA A 01 ZC 01---> between 07/16/2009 to 07/31/2009=102/31*16 = 52.65
09/01/2009 09/30/2009 10/01/2009 102.00 GBP FA A 01 ZC 01
10/01/2009 10/14/2009 11/01/2009 102.00 GBP FA A 01 ZC 01
Please suggest if this can be achieved through Billing plan configuration or any user exit that can be used to resolve the issue.
Thanks,
Priyabrata
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
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Hello Friends,
My client is into Vessel Hiring & the Vessels are given on hire for fixed period (with clear start & end dates & time).
For the above scenario we have a Periodic Contract to BIlling cycle which generates Invoices for every month. while creating the Contract we enter Basic Price as Day-Rate (Calculation type in Condition - O - Quantity - Daily Prices)
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Develop routine and make combination
if start date is xyz and start ime is less that 12 then price is so on so
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Hello I am not ABAPer, still tried to suggest you,don't mind for my suggestion
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30.05.2008
Hi friends,
I have created a credit memo request with reference to a billing document. In the copying control I have selected 'D' Copy pricing elements unchanged, but i find the billing plan values in the order created is different than in the billing document. Any clues please.
Regards,
udaynath.Hi,
Check if you have any subroutines VOFM (no standard,ie: client development) in your pricing procedure.
I hope this helps you,
Regards,
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Edited by: Eduardo Hinojosa on May 30, 2008 3:43 PM
Edited by: Eduardo Hinojosa on May 30, 2008 3:45 PM -
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Please take a look at picture
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23:05-09 22:15:09 planned activity ed 366
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event_date,
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'st' start_end,
366 HOST
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'ed',
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UNION ALL
SELECT TO_DATE ('01-04-09 08:30:34',
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'st',
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'DD-MM-YY HH24:MI:SS'),
'planned activity',
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Hello all,
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Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
Visakh
Hi,
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Column 32.
========================================================================
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