Blocking Periodic Revenue recognition without billing block

Hi All,
I am posting here first time and need some help with Periodic Revenue Recpgnition.
We have scenario where User wants to control the Revenue Recognition based on some contingency flag in Sales Order. If that flag is set then Periodic monthly Rev. Recog should not happen but when user unsets that flag in SO line item then Rev Recog should happen.
I know for Service Based Rev Recog there is a solution SAP provides as Customer Event Type by which we can achieve this without stopping invoicing.
But i am not sure how to block the Rev Recog to occur for Periodic Rev Recog as Customer Event type is not configurable in Item Category with Time-Related Rev Recog (A).
Please suggest some solution on how to achieve this goal with Periodic Rev Recog.
I will give full points for any good suggestion.
Thanks
Ravi

hi
check is there any user exit or BADI available.

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<removed by moderator>
Edited by: Thomas Zloch on Jun 2, 2011 10:29 PM

Create an implementation in this BADI - BADI_SD_REV_REC_PODEV
In this case you have a changing parameter: rrpodevcust
depending on the condition, you just need to change rrpodevcust-REVPOBLCK to X.
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Payment block in a vendor without invoice block

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Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
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Hi Sagar Wagh,
I want to make a little correction,
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Distribution channel
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Edited by: M T on Feb 23, 2010 6:03 PM

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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
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Is it possible to set billing block when create delivery?

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I have a question. We can apply Billing blocks on Header and Item level in a sales order 'OR' document.
we blocked an User from removing Billing block for Object V_VBAK_ATT ACTVT 43 on a Sales order for both Header and item level.
She gets 'Authorization block' when she double click on item --> Billing documents--> and remove billing block (Field VBAP-FAKSP)
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Hi
you can have the billing blick in order type ( VOV8) or in the billing type
is it possible for you to have a different billing type
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or you can block the dealer for the sales area in xd05
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Billing block on Sales order

Hi Gurus,
I have a question. We can apply Billing blocks on Header and Item level in a sales order 'OR' document.
Security blocked an User from removing Billing block on a Sales order for both Header and item level.
She gets 'Authorization block' when she double click on item --> Billing documents--> and remove billing block (Field VBAP-FAKSP)
But, Issue is, on the Sales overview screen of the sales order, she scrolls towards the right of the item and removes Billing block on Item. This time she's able to save the document and NO authorization block message.
I checked , both are same field, as it should be, VBAP-VAKSP.
Can you please advise?
Thanks
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Hi
This is weird. This authorization object should stop removing billing block from header, item and overview screen. It is working fine for item and header but in overview its not. I have tested it and searched for some SAP note but couldn't find one. I thought this is SAP bug and there must be some SAP note but I couldn't find one. May be there is some note. You can also try to find one.
We can control this using screen variant or using MV45AFZB USEREXIT_CHECK_VBAP but this is not the satisfactory solution as this must be done in standard system. Now if this is urgent, you can use any one technique from these two otherwise I would suggest you to raise an OSS note to SAP and see what they answers. This should be done after searching SAP notes. May be
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Need help with revenue recognition. In the month of June in AR July was opened in error, so it was put in to close pending. Since July was closed the last 3 days worth of June invoices did not have any revenue recognition for July. Instead July's revenue was posted in to August since August was showing as a future period, and July was closed. Is there any fix to change the revenue recognition without doing a credit and rebill of 3 days worth of invoicing? If we reopen June, and run revenue recognition again, will that help? Thanks in advance for any help.

Well there are a few ways you can go ahead and fix this, but it depends on lot of factors.
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Hii all,
Need a solution for the following project scenario.
We have a scenario where periodic billing is involved through project.
In the sales order we assign the WBS element in account assignment. After assigning the WBS element, billing is blocked.
If we confirm the activity in project then the billing block in the sales order should be removed. But it is not removed. The same scenario works fine if the billing type is milestone billing.
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Hi,
Are you asking about whole process of periodic billing or you just want to know where we put billing block and where we remove it.
I am considering you know how to set up periodic billing.
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Over here you have to remove your billing block one by one when your task is completed.
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Raj.

Data Migration of Contracts with periodic billing and revenue recognition

Hello Experts,
I am trying to develop a legacy data migration plan for Contracts with periodic billing plan and revenue recognition.
Example of the scenario is given below:
Customer signed a contract for one year starting 01/01/2009.
Customer is billed quartely, billed in advance.
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Thanks A Lot
Anil
Edited by: Anil Jose on Sep 17, 2008 9:38 PM

Hi Anil
How did you manage this? We also had the same problem in one of our contracts and what we did was that we copied the contracts from the legacy with the full value. That is suppose SAP went live on 1st April, 2009 and the contract was created on 1st January 2009 for a value of suppose 100 USD, with the first billing being done on 1st Jan for 33.33 USD for 4 months. We first created the contract with a validity from 1st Jan 2009 in the new system. We billed it with a billing type that we created that did not actually create new accounting entries as the accounting entries had already been created in the legacy system. In the new system then we recognised the revenue till the go live, so that the actual value remaining of the contract reduced. Then we started the billing plan of the contract from 1st of April 2009 for the remaining amount. So next invoice was created on 1st april for 33.33 USD. Can you share your solution.
Regards
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Automatic Billing Block removal in Periodic Billing

Hi guys:
Is there a way to have the billing block removed (not manually) when we use periodic billing? We do not want to manually remove the block each month in order to do invoicing.
Thanks for the input
Aaon

Aaon,
You seem to be using a standard business scenario. In case you have done the customization for Periodic Billing, and set up a billing plan type 02 (periodic), then you must have also set up the 'Next Bill date' routine there. Here, you specify the day of the month (or the date) on which you want your periodic bill to be generated.
Once these settings are in place, there is no need to put your orders on billing block. They will not bill until the date in the plan.
Is this not working in your case?
Ashutosh.

Billing Relevant Block Period

Hi All,
I have found that Billing relevant block period is present in installation billing period tab.
Where ever there is no bill block or invoice lock present for that contract and contract account. One disconnection document present for that installation. That leed to the billing relevant block period (I guess).
I dont get any prper documantaion regarding this.
Can you please help me in this regard.
Regards,
Sudip

Hi Sudip,
You are absolutely right. The billing block at installation level appears if there is a disconnection document for the installation.
You can create a disconnection document by Tcode EC85. If the installation is already disconnected, you can reconnect it from tcode EC86 using the same diconnection document number created during disconnection. To reconnect, you need to create a reconnection order and then reconnection entry.
You can see the link in table EDISCDOC between the disconnection document and installation where reference object type is INSTLN in the table.
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Hope it will help you.
Thanks.
Nirmalya

Re: Revenue Recognition billing based

Hi,
We need this automatic when the payment is posted using tcode f-28. And those are not billing blocks. Those are revenue recognition block. Manually we can remove the block using VA44. We want it to be automated.
Thanks
Tirthankar

Tirthankar,
What is the Business requirement on this? Billing blocks system should remove Automated or Manual.
You can achieve this by VF04, with small abap changes.
Sales Document
Bill date from
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or Range of periods u want to bill
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Hidayath

Config of billing type G2 for Revenue Recognition

Hello Experts.
I have a situation where I need to configure billing of credits for revenue recognition.
For normal builling we have copied doc type SO to ZBCS and added ZTAD item category (copied from TAD) for the RR.
To do this for credits I copied doctype CR to ZBCR and assigned ZTAD item category to it.
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Billing Type G 2 C red tM e m o Created by
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No.range int.assgt. 19 Item no.increment 0
General control
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Transaction group 7 B il lin g doc um ent s Statistics
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Acc. det. cash. set.
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Output/partners/texts
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Header partners FK B iln g D ocu m en t
Item partners FP B il lin g Ite m
TextDetermProcedure 03 Invo c e hea de r
Text determ.proc.itm
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Hi,
You may be maually given the PR00 in ZBCR. But in your copy control (VTFA) --> item category ZTAD --> pricing type, you may be maintained B (Carry out new pricing).
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Thanks
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Blocking Periodic Revenue recognition without billing block

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