Both Facts billing and Register billing, how to exclude one of them
Hi,
I have an installation with two different Rate determination, one through register and the other one through facts.
Is there any way (Customizing, user-exit, enhancements, BAdI or anything else) to configure the Billing process in order to exclude one of them at time of the billing run?
e.g. I want my Billing document to contain only lines whose rate is derived from facts, and the register rate should be ignored so that the corresponding lines are not created (even because there are no meter reads for the billing order which makes it implausible).
Thanks,
John
Hi,
if your billing rules are depended on rates (register or installation facts), you can create simple rate steps:
Rate nr. 1 - register - you will write some factor into output operand (for example FACTOR = 1)
Rate nr. 2 - installation facts - you will check the output operand from rate nr. 1
If the condition is fulfilled then you execute rate steps in rate nr. 2 if not then you skip all rate steps.
(for example:
IF FACTOR = 1
....some billing rules.....
ELSE
(DO NOTHING)
ENDIF
This is possible to make also in separate rate (for example rate nr. 3).
Simple solution.
Vlado
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Message was edited by:
madhan n -
Hi Experts
client want separate report and transaction for cash bill and credit bill
so can do separate sales document type and billing document type to map above requirement
e.g. Z1OR and Z1F2 for cash bill
Z2OR and Z2F2 for credit bill
if customer pay in cash they will use Z1OR
if customer want thr credit they will use Z2OR
is it right solution ?
please suggest
regardsIt depends on how your delivery document should be generated.
If for cash sales, if you want delivery document to be generated automatically in the bacground once sale order is created but not for credit sales, then you should have two sale order types.
Otherwise, it is not necessary to have two order types. Also it is recommended to have two billing types for your requirement but again it depends on the process how it is going to be.
If you are asking whether it is required only for reporting purpose, then I can say, yes you can have one billing type. But I am sure, Payment Terms and Inco Terms should be different for these scenarios and that is why, I said to have two billing types.
thanks
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Any one having resource related billing and periodic billing and milestone billing
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Waiting for reply urgently,
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kishoreHi Kishore,
Pl. check these links :
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/31/03953401024735e10000009b38f83b/frameset.htm">Periodic Billing</a>
<a href="http://www.sap-img.com/sd006.htm">Milestone Billing</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm">Resource related billing</a>
Reward if useful.
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Saty ItcGrp Usg HLevItca Dfltc mltca
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Can anybody explain what is Periodic billing and Milestone billing?
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Thanks in advance
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Manivannan RHi,
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Order Item Turbine 100,000
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Assembly 01-03-95 01-03-95
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reward points if it helps
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