Billing Probelm

Hi Guru's,
I have a issue, in VF04 when we select the list of delivery documents for collevtive single invoice, in billing F2 it is shwing me as Each delivery as one line item.and each item as it pricing. when we save the document, in ouput it is showing me for only one line item it is not for all.
I want to have the output for net not for single delivery, please help me in this regard.
Regards,
Rahim

Hi Abdul ,
As per your posting the issue is with the invoice out put . Please ask your developer to check the out put program in debugging mode .
Thanks and regards
Veera
Edited by: veera PV on Jan 20, 2011 5:19 AM

Similar Messages

  • Netvalue in the Sales order and Billing document is changing dynamically

    Hi Experts,
    I have one issue,when i goto VA02 or VA03 and VF02 and VF03 by giving document number the net value in the Item-Condition(KOMP-NETWR) is changing automatically and it is giving some unknown value.Please let me know what went wrong?
    Please note that there is no Routines and User exits used for the customization.
    Also note that this value changing happening only when i goto Item-->Condition,if i goto to other sections or views in Item the value is not changing.
    Is it some thing probelm with Update group?please guide me.
    Regards,
    Chandra
    Edited by: Chandra Duvvada on Jan 8, 2010 5:34 PM

    Hi Franck,
    Thank you for reply.
    If i goto Header-->Condition both from SO and Billing doc ,i cannot see change of the Net value.
    But only when i go Item-->Condition the value is getting changed automatically.
    Please note the there is only one condition type determining value from the condition record i.e negative value just like -151.33 USD and this value should be posted to accounting,but it will not.When i click Item-condition the net value is becoming 0.01 USD.
    Also note that no problems before Dec'09.
    I doubt is is something with Company code validations or substitutions?
    Regards,
    Chandra

  • Order related Intercompany billing _ Departure country

    We have two company codes one in Netherlands (NL) and second in Germany (Comp 2) who provides the service to their customers.
    Scenario:-
    The German Company sells the Products to customers in Germany, however the service is done from Netherlands (P.O) remotely. Once the service is done German company will create an Invoice to customer and Netherlands company will invoice the German company(IVA)
    1 Order created in Germany sales area and Germany plant. PR raise
    2. PO will be created and delivered from Germany plant assigned to NL company code
    3. Inovice F2 and IVA intercompany billing creates
    Probelm is in Intercompany billing System picking Departure country as NL( which sould be delivery plant country DE)
    In F2 Invoice system is picking correctly (DE).
    From where system is picking NL for intercomapny billing, any setting is there, please put some light.
    Thanks
    Ramki

    Hi Ramki,
    SPRO Customization required:-
    1. Assign plant of delivering company code (NEtherland) to sales org/distribution channel e
    combination of ordering company code (Germany)
    Maintain intercom any billing type as IV for sales document type OR
    ntercomp
    Assign Organizational Units By Plant (Eg.Netherland /Germany sales area)
    Order type v/08 should have inter
    company billing type
    Billing type IV should be assingned
    doing
    Regards,
    Siva

  • HELP: SERIOUS ISSUES WITH BILLING

    I have had serious issues with BT since joining their service. Without getting into the issues we had with the BT homehub and other things at the start of the contract with them here is what's been happening. 
    When we joined BT we explained that we wanted a monthly direct debit. Sounds simple enough but apparently not. 
    I have phoned over 6 times in the last year to change this. It has still not happened. Several times we were told that on the system it said monthly for it to be then taken out quarterly. In July while we were away this happened again. Only as we assumed that as they had informed us it would definitely be on monthly direct debit that it was the money for the whole of the quarter was not there. So when they took the money for a quarterly bill again. We were charged. It has set back other bills as the money had been eaten up by charges for this. As you can imagine we were quite annoyed. This was not our fault and we felt that BT were not capable of holding our account details without taking money they we repeatedly requested not to. I admit we should have kept a closer eye on our bills account but you don't think that a company will repeatedly do this to you. 
    After phone calls it emerged that they would not say more than a 'sorry' about this. 
    The saga then continued. I cancelled the quarterly direct debit at the back and have asked BT to send me monthly paper bills. Then last month our phone and internet was cut off. 
    We rang up and suggested that due to the mix up could they add the money we owed to our monthly bills and we'd pay this off on top of the monthly bill. Despite that the reason we owe this at all is not through any fault of our own but through theirs. The money would have been available had they taken it as repeatedly requested.
    We were on the phone for 1hr and 10 mins ( 21st September) to three different people. No, they said  must be paid in 10 day. My partner only managed to get money off this in about an hour - the point being we were happy to pay the whole amount over a year and were not allowed. We asked to speak to a manager after 1hr and 10 and were put back to the start of the queue. 16 minutes later the man we spoke to said a manager named Samantha would call us back. No-one did. 
    On the 22nd of september a rather annoyed me called back and repeatedly requested a manager - sadi would be put though. After 17 minutes the phone went dead. 
    Called later on same thing phone went dead after requesting a manager at 10 minutes.
    Later on called for 28 minutes and told the call centre the issue £20 deducted from amount but said it had to be paid in ten days and a  bill would be sent. Was told that the internet would be reconnected that day. 
    23rd September was hung up on after thre minutes on requesting why the internet had not been connected.
    Phoned later. The man that I spoke to said that no action had been put through to reconnect the internet. He would do it and it would be through by 5pm.
    My partner phoned at 8pm when the internet still had not been reconnected. It was done the next day. 
    Today BT phoned to ask if I had the bill ( Not sent) and tell me that the line will be disconnected by the end of the day. i explained that we were in the middle of complaints procedures with them. She looked on the system and said that there were no notes on the account. I asked for a manager and then asked for this managers superior. She put me through to someone that when questioned was not her superior and half way through my explanation of this....you guessed it..... the line went dead. 
    I am so annoyed that we've been fine with bill paying and as of their mistake we're now in debt to them and feel like we can't sort it out as there is not anyone who will listen or help. Has anyone had similar probelms or does anyone have a number for their English call centre?
    Jess

    hi Jess,
    I am really sorry that you have had so much trouble trying to get this sorted out.  I'll get this straightened out.
    Could you drop me in an email please to the address in my profile with your BT account and telephone number along with a link back to this thread.
    Cheers
    Craig 
    BTCare Community Mod
    If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
    We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
    td-p/30">Ratings star on the left-hand side of the post.
    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

  • Stop Multiple Billing Docs generation  for multiple confirmations ,

    Hello Experts,
    We have implemented the SAP CRM service module.
    We are creating the gollowup  Service Confirmations for the Service Process.
    Some times we are facing the problem with Billing Doc generation for Service Confirmations in CRM system.
    We are using the colletive Billing process and it runs evry night.
    The Probelm :
    One Service Process has multiple confirmations and the collective billing process creates the Billing Doc for each and every Confirmations.
    Our general process, is only one Billing Doc should be generated for all the confirmations.
    I am not understading ,why the system is generating the multiple Billing Docs for multiple confirmations.
    Please If any body has any suggestion, please provide.
    Regards
    Madhu

    Hello Madhu,
    Are all your confirmations exactly same?
    One billing document will be created only when all the fields (mentioned below) are same -
    1. header fields
    - Billing type                                                   
    - Billing unit                                                   
    - Payer                                                          
    - Collective run identifier (GUID)                               
    - Terms of payment                                               
    - Billing date                                                   
    - Value date (is set to the billing date by default)             
    - Document currency                                              
    - Reference currency                                             
    - Incoterms part 1                                               
    - Incoterms part 2                                               
    - Split criterion                                                
    - Reference number                                               
    - Pricing procedure of pricing                                   
    2. header partner. partners must even have same address.
    To analyze the cause of split, use the 'Display split analysis' function in the display of the billing list.                   
    Hope this reply helps.
    regards,
    Rimzhim

  • TS2446 My phone want let me download apps I put the password in then it's say billing options which tell me I have invalid security code

    My phone want let me download any apps when I put the password in it take me to billing option which tell me I have the wrong security code and that's the security code that was on the card on the account

    iTunes Store: My credit card's security code or zip code does not match my bank's records
    http://support.apple.com/kb/TS1646

  • My phone wont let me download anything even free stuff or update.it keep saying something wrong with my billing info so i fix it but still cant download.I signed out sign back in still nothing please help i'm getting angry

    My phone wont let me download anything even free stuff or update.it keep saying something wrong with my billing info so i fix it but still cant download.I signed out sign back in still nothing please help i'm getting angry

    If it says your billing info is wrong that means that your credit card issuer is refusing to approve your account. You will have to solve the problem with your bank or credit card company.

  • How long does it take for the warehouse to show a phone as recieved so I can pay my final bill?  I would like to sign up for Verizon again as I am very unsatisfied with my new company but cannot until this is resolved.

    I recently switched to another competitor but would actually like to start from scratch with Verizon but cannot do so because they cannot locate my devices I mailed in to their warehouse.  I switched my whole family's accounts, 3 phones and 1 mobile hotspot, to a competitor to get a cheaper rate and unlimited data but I have not been happy with their service and would like to switch back.  The problem is when switching the first time I was told by a Verizon chat rep that I could send my Edge devices back in and would get credit for them and stop my edge payments which was not the way I know now it is supposed to work.  After a couple of phone calls a supervisor looked at my online chat transcript and realized that I was correct and the rep had told me incorrectly that they would take my edge phones back and give me credit for them and I could close my account by only paying the early termination fees.  She sent me two envelopes to send my two edge phones back in and said they would credit on my account and stop the monthly billing for them once they were received.  I called a couple of weeks ago after being charged 24.99 for the both of them again for the month after my account was stopped.  They said that they had not received my phones and I should have noted the tracking number from the labels the rep sent me so they could track them.  I tried to find the tracking numbers but couldn't so I got back on live chat and asked them to resend me the letter from the supervisor rep as well as resending the labels and he said they could that and it should be 7-10 business days.  It has now been over two weeks and I have not received the resent letter or labels so I cannot give them the tracking number to prove I sent my phones back to them.  I have also researched the facility I was asked to send these phones back to and it seems this is a pretty common Verizon trick of making you prove you sent the phones and not giving you any access to the tracking numbers.  I just want to pay my ETF's and close out my original account so I can start over fresh with Verizon but now I am losing faith in doing that as this is making me wonder if they are the type of company I want to deal with.  Please someone who may have dealt with this help me restore my faith in Verizon and give me an idea of what to do next.

    How recently did you switch?  If it's less than 60 days, then Verizon simply reinstates your previous account.  The fact that you were on the EDGE plan and mailed the devices back, and they apparently are somewhere in the system, could cause complications, and it might just work out that you just go back on the same plan and they set you up with the same devices.  I'm not sure how it will go - but since you are still being billed for the devices... 

  • ISA: Billing doc search

    Dear guru's
      The Billing doc search in the ISA searches both open and closed billing docs(Invoices, Credit Memos). How do I restrict to get only the open items in the search.
    Thanks,
    Vivek.

    Hi Vivek,
            Use the following logic.
    Note : lit_isu_cont contains the list of isu contracts,lit_isu_cont-lv_vertrag.
    SELECT belnr vertrag endabrpe bergrund abrvorg loevm
            FROM erch
            INTO TABLE lit_bill_data
            FOR ALL ENTRIES IN lit_isu_cont
            WHERE vertrag = lit_isu_cont-lv_vertrag
            AND ( bcreason = space
                  AND loevm = space
                  AND simulation = space ).
    If sy-subrc = 0.
    " Billing document exits ".
    endif.
    Hope this helps.
    Regards,
    Kapil

  • Open orders and Shipped not billed orders

    Hi All,
                     What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
    Thanks
    Venugopal Reddy

    Can u try this option and see if this is increasin your performance.
    For the billing documents ...
    Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
                                                            FKSTK NE 'C' . "billing open
    At header level check that GBSTK ne C "over all processing status is open .
    This will yield you the list of open Invoices ..
    You need to bring in the select query with a join on VBRK and VBUK ..
    once u get the list of open invoices  then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
    here pick the qty from vbrp and sum it up to check the open qty.
    just like this ..
    SELECT vbeln
             fkart
             kunag
             gbstk
             INTO TABLE it_billing_h
             FROM vbrkuk                       "VBRKUK is a DB view " VBAK+VBUK
             WHERE vkorg IN so_vkorg
             AND vtweg IN so_vtweg
              AND spart IN so_spart
             AND kunag IN so_kunnr
             AND gbstk NE 'C'.
        IF NOT it_billing_h[] IS INITIAL.
          SELECT c~vbeln
                 c~posnr
                 c~matnr
                 c~fkimg      "---->open qty
                 d~fksta
                 d~fksaa
                 d~uvfak
                 d~fkivp
                 d~fssta
                 d~gbsta
                 INTO TABLE it_billing_items
                 FROM vbrp AS c JOIN vbup AS d
                 ON dvbeln EQ cvbeln
                 AND dposnr EQ cposnr
                 FOR ALL ENTRIES IN it_billing_h
                 WHERE d~vbeln EQ it_billing_h-vbeln
                 AND d~gbsta NE 'C'.
    use control break and sum the qty ..
    hope this helps ,
    Regards,
    Vijay

  • Open sales orders and open deliveries and open billing doc to sap from legesy

    Dear all
    i have some open sales orders and open deliveries and open billing doc are there in the legesy system
    so i want to know how to transfer the doc to sap by using lsmw plz tell me

    Hi Amith,
    it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
    http://scn.sap.com/thread/1012472
    there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
    Pls practice this in your sand box or quality system before working it in the client requirement.
    Hope this helps to you
    Regards
    Sundar

  • 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.
    Regards,
    Krishna.

  • Report of cancelled Delivery Document, Billing Document & Shipment Document

    Hi,
    How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
    Regards,
    VK

    Hi,
    Good Day,
    Cancelled Delivery will available in Table CDPOS
    Pass below parameter
    OBJECTCLAS    LIEFERUNG              
    OBJECTID       Delivery Number
    TABNAME       LIKP                   
    CHNGIND       D                      
    Cancelled Invoice available in Table VBRK Pass Below Parameter
    FKSTO = 'X'
    Shipment Document Once you delete i don't thinks will get the details.
    May we can use Userexist and maintain customized table to track the deleted shipment number.
    Best Regards,
    KSK

  • Depot Plant : Supplimentory Billing and Excise Invoice to customers

    Hello experts,
    We have depot Plant.
    Purchase material from vendors and salling to customer.
    same Capturing excise in J1IG and Passing through J1IJ.
    its working fine.
    my question is, vendor is providing Supplimentory Bill.
    We are capturing additional excise through J1IGA-  with ref. certificate A
    How to raise the supplimentor Invoice to Customer with captured additional Excise through J1IGA.?
    Regards,
    Appasaheb

    Hi,
    You can select the additional invoice from the Excise Invoice tab in J1IJ.
    Apply this note to get a warning if  available additional Excise invoice is not selected.
    1514324 - Selection of Addl Excise Invoice skipped by user in
    J1IJ
    Regards
    Binoy

  • Can we change billing doc without cancelling( excise invoice is subsequent)

    Dear all,
    Here is a urgent issue
    One Excise invoice has been created with reference to a billing document
    and we have not maintained tax code in that condition records so it is not allowing to release the doc for accounting entries
    now my requirement is without cancelling the excise invoice and also not to do transaction  J1ih,( to create excise JV for direct GL entries
    i want to change the billing document
    Thanks in advance

    have not maintained tax code in that condition records
    While it is not necessary to reverse the excise invoice, the fact is that since tax code was not flowing in billing document, I am sure, excise duty would also not be flowing, in which case, your excise invoice is also generated for wrong value. 
    I would be surprised if you say that excise values are flowing in billing document and also in excise invoice and if your issue is only tax, then as already suggested, maintain a condition record (with the date in line with pricing date in billing document) and try.
    G. Lakshmipathi

Maybe you are looking for