CRM Leasing - BRI (Billing Request Item) net value is "0"

In CRM Leasing, while quotation is created BRIu2019s (Billing Request Items) are generated. But these BRIu2019s are currently generated with net value u201CZerou201D. There are generated based on Cash Flow.
Can anyone help me understand why the net value is zero in all the BRI's generated in Quotation?

Hi,
A periodic monthly billing plan should realize your functionality so I am not sure exactly what the issue is. Please explain.
Kind regards,
Vanessa

Similar Messages

Billing Request Item

What is a Billing request Item BRI?
Thanks
Sonali

Hi Sonali,
Billing request item (BRI) are items to be billed that are generated from a billing plan using selected criteria such as general date information, start and end date, frequency, billing date and the billing creation date. Criteria are proposed here are proposed from the billing plan type. Billing request items also contain information on the settlement period and the amount for settlement. Billing request items can be used to create several settlements for a contract item, for example at regular intervals dusting the contract validity period.
Each BRI triggers a settlement after it has been released. (Exceptions here are billing request items with confirmation).
Settlement times and the generation period are defined by date rules in Customizing and these values are proposed in the license contract. You can change these values if necessary.
Siva

Main Item net value showing as zero by condition type R100.

Hi Experts,
I am configured free goods, maintained condition record for exclusive free goods.
but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
I removed the requirement 55 and i saved it.
Still in the sales order the free goods exclusive item not populating.
and i find that main Item net value showing as zero by condition type R100.
Why system showing the main item amount as zero by condition type R100?
Thanks in advance.

HI ram reddy
you have to maintain R100 requirement -55 it should be there
also Alternative Condition Base value - 28(100% discount)
check your main pricing procedure having conditon type R100 or not if it is not there then maintain
conditon record in VBN1 for NA00 check all the setting(calculation rule)
activate free goods pricing correctly(NA0001)
save it now try
Regards,
Krishna.
Edited by: kris_hna on Jul 14, 2011 11:13 AM
Edited by: kris_hna on Jul 14, 2011 11:31 AM

Display REJECTED Item NET value Negative for Sales Order

Hi,
If I am Rejecting an ITEM with Rejection reason then for that ITEM I want the NET value should be in Negative.
If i do the configuration OVAG and set the flag as Y/N then for that REJECTED ITEM the total will not be calculated at HEADER this is OK. but in ITEM NET value I want to display it as -ve. So is there any configuration for this?
Regards,
Hemant

Hi,
I do not think such config setting exists.

Line item Net value is not coming in Header Net Value

Hi All,
I have four conditions
1) A condition with condition cat.Price this is annual price condition and condition value comes from condition record.
2) B condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes from condition record.
3) C condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine(formula value).
4) D condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes by USER EXIT (this value is basically pervious month condition C Net value) .
5) E condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine (formula is condition C - D and resultant value should come in condition E)
When i am creating sales order for Jan month sales order
condition A , B, C is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header matches.
But When i creating sales order for Feb month sales order header net value
condition A , B, C, D is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header does not match. In net value of header system is considering only Condition value C.
So my query is why system is considering condition C value and why not the Net value of line item.
My PP is as follow:
Step          Cond.type      From      to       Man      Reg     St   subtotal      Req   Caltype Bastype
10     A                    X       2
20     B                    X       2
30     C                    X       2         601
40     D                    X       2
50     Net value     30     40          X        1
60     E          50                 2         25            5
70     Total           60
Please help me where is going wrong.
Thanks & regards
Sree

Hi Sanjay
Just go to V/06 and check wheather header data has been checked or not. That could be the reason it has not copied to header data
Regards
Srinath

Billing doc. NET VALUE & TAX FIELD

IN THE BILLING DOCUMENT ,CONDITIONS TAB on wat basis does the net value & tax field gets populated i.e what is the customisation done for that fields

Dear Vipin
System will understand <b>ONLY</b> based on the value you are assigning in the fields "<b>From" and "To".</b>
For example, my sales price would be lke PR00 + 2% of PR00 towards Packing. Now you have to define your pricing procedure in such a way that your duty is PR00 + 2% of PR00. Assume I define "Step 100" for PR00 and "120" for Packing. In the next step, you create one column called "Sub-total" in Step "130" and in "From" tab, you have to give 100 and 120 in "To" tab.
Now for tax calculation, you have to take the "130" step value and assign 130 in both "From" and "To" column. By this way, you have to assign.
Hope this is clear to you now and if so, reward points please.
Thanks
G. Lakshmipathi

Billing Plan Item - Condition Value 0

Dear Experts,
I'm creating a Service Contract.
1.Pricing Procedure is Determine
2.Billing Plan at item level is determining saying billing trigger once in a month.
3.Maintained Item Price as 1200 USD in maintain conditions of product.
The problem:
When check the billing plan item value it is showing '0.00' instead of '1200 USD', Can you kindly advise me why the condition type is not determining.
Note:
I used Standard Item Cat no Z.
Best Regards,
Srujan

Please use function module RV_PRICE_PRINT_ITEM
Pseudo code :
IF komk-knumv NE vbdkr-knumv.
    CLEAR komk.
    komk-mandt = sy-mandt.
    komk-kalsm = vbdkr-kalsm.
    komk-fkart = vbdkr-fkart.
    komk-kappl = pr_kappl.
    IF vbdkr-kappl NE space.
      komk-kappl = vbdkr-kappl.
    ENDIF.
    komk-waerk = vbdkr-waerk.
    komk-knumv = vbdkr-knumv.
    komk-vbtyp = vbdkr-vbtyp.
    komk-bukrs = vbdkr-bukrs.
    komk-land1 = vbdkr-lland.
    komk-vkorg = vbdkr-vkorg.
    komk-vtweg = vbdkr-vtweg.
    komk-spart = vbdkr-spart.
    komk-hwaer = vbdkr-waers.
    komk-prsdt = vbdkr-erdat.
    komk-kurst = vbdkr-kurst.
    komk-kurrf = vbdkr-kurrf.
    komk-kurrf_dat = vbdkr-kurrf_dat.
ENDIF.
komp-kposn = vbdpr-posnr.
komp-kursk = vbdpr-kursk.
komp-kursk_dat = vbdpr-kursk_dat.
IF vbdkr-vbtyp CA 'HKNOT6'.
    IF vbdpr-shkzg CA ' A'.
      komp-shkzg = 'X'.
    ENDIF.
ELSE.
    IF vbdpr-shkzg CA 'BX'.
      komp-shkzg = 'X'.
    ENDIF.
ENDIF.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
    EXPORTING
      comm_head_i = komk
      comm_item_i = komp
      language    = nast-spras
    IMPORTING
      comm_head_e = komk
      comm_item_e = komp
    TABLES
      tkomv       = tkomv
      tkomvd      = tkomvd.
The tables TKOMVD contains the item pricing condiitons

How to generate Billing Request Items in SAP CRM

Hi Folks,
We have requirements to create BRIs for Service contracts. Each BRI will create a Debit Memo Request in SAP ECC.
All Billing activities happens in ECC.
I did the following configuration:
1. Synchronization of master data (SAP CRM and SAP ECC)
2. Synchronization of pricing conditions (SAP CRM and SAP ECC)
Conditions are identical in both systems.
3. Customizing of service transactions in SAP CRM
You have set the External Billing indicator for the relevant item categories. You do this in Customizing for Customer Relationship Management, by choosing Billing Define Billing Relevance of Item Categories.
4. Customizing of controlling objects in SAP ECC
You have defined CRM controlling objects to which costs and revenue generated by external billing can be automatically assigned. You do this in Customizing, by choosingIntegration with Other SAP Components Customer Relationship Management Settings for Service Processing Controlling Integration
5. Controlling integration: Customizing: Integration with Other mySAP.com ComponentsCustomer Relationship Management Settings for Service Processing Billing Integration Map Transaction Types and Item Categories.
When i release the Contract items, I dont see any BRI created. I am not sure where should i check, if BRIs are created.
I have following questions:
1- Where to check if BRI is created for contract
2- How to generate BRI.
3- Can i debug the process of BRI creation? Is there any FM which gets called or BADI?
4. what am i missing in above config.
Any help, material will be helpful.
Regards,
Shastri.

Hi Naresh,
You need to use Billing Plans for Service Contracts Scenario to create BRI items.
In the Billing Plan - you can assign whether it is a Periodic Billing or Milestone Billing. Then you need to assign this billing plan to item categories. So based on the period (monthly,quarterly,yearly) - the BRI items will be generated.
So Please try using Billing Plans for your scenario. As you mentioned earlier, you are using ECC for all Billing purposes. So the system will create one Debit Memo Request document per Contract and it will each line item for each of the BRI's in Service Contract. System will not generate one DMR per BRI item.
You can check the BRI items generated at the item level --> Billing Plan Tab page (Assignment Block in Web UI).
Hope this helps.
Regards,
Siraj

Invoice created with wrong net values at header & item

Hi Guys
Due to a wrong user exit, system created few invoices with wrong net values at header & item.
Now system does not allow to cancel those billing documents, showing error message - inconsistency in data.
Eg: Billing Header net value is 10000
Billing Item net value is 5000
when I try to cancel this billing document, cancellation document created with header net value as 5000 & item net value also 5000. So, it says original invoice & cancellation invoice having different values. It is not possible to cancel.
Please suggest me how to correct wrong values at original invoice, which are already released to Accounting. Or else, how to cancel those kind of invoices.
Thanks in Advance
Regards
Uma

Hi,
In the original invoice and cancellation invoie is created there is a difference in 5000. It will not allow further cancellation of the invoice because it is already cancelled. I don't know whether there is anyway to reverse the cancellation invoice document.
If it is there then reverse the cancel invoice document and create an invoice correction request document (RK)
Try to replicate the scenario in your test system.
Prase

NET VALUE IN SALES ORDER

Hi SD Guru's
I have a problem, my net value at the item level and the header level doesnt match up. Can you please advise what could be the problem?
Thanks
Ravi

hello, friend.
please clarify... the total amounts of all line items (net value) do not match up to the header amount?

How to make FOC order net value zero??

HERE IS THE ISSUE,
when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition records at the back end.
Kindly is there any solution for this issue as I want to make the net value zero.
Thank you,
Sam Ahmed

Hi,
In the item category configuration please choose the ''Pricing'' as B : Pricing for free goods (100% discount). This will activate R100 condition type that discounts the price and makes the net value as zero.
Alternatively, you can change the item category in the sales order to TANN (in standard system) that will make the net value as zero.
Regards,
Palani

Passing Net value through BAPI_SALESORDER_CREATEFROMDAT2

HI All,
I am using BAPI_SALESORDER_CREATEFROMDAT2 to update sales order.
Here Sales order has been creating but without net value. while i am trying to create using BAPI_OUTB_DELIVERY_CREATE_SLS
system throwing an error " sales order is incomplete - maintain order"
If I can fill net value then the order will be completed. how can I pass net value?
Thanks,
kalandar

You cannot pass item NET VALUE to the BAPI directly. Net value is calculated based on the Pricing conditions and the configuration of Pricing procedure.

Net value showing negative in excise billing for free goods items

Dear All,
Need value suggestions in business scenario.
While issuing Free goods to customer in excise billing ,Net value of ZTNN item showing negative
Inserted R100 % condition type above Tax condtions.
MRP is statistical and accessable value is calculated on MRP.
How to solve the above issue.
Due to the Net value showing negative for Free of charge in excise billing,qty value displaying twice the unit price value in printing
Thanks & Regards
H V Kumar.

Hi
It is depends on your pricing procedure how you defines.
Kindly check once again in your pricing procedure.
Test the cycle once again without entering the R100 condition type in sale order line item and check the next value.
After enter the R100 condition type check the base value to calculate the Amount.

Billing Plan items invoicing full Net Value

Milestone Bill Plan with 3 different billing dates and amounts (totalling the full net value)
Example info:
Sales Order Total Net Value = $100
Bill Plan dates / Amounts
07/11/2007    $20
08/11/2007    $50
09/11/2007    $30
When I run VF04 and look at any of the individual Billing documents, each one of them is for the full $100 amount. Each one should be for the respective amount ($20, $50, $30 respectively)
Any ideas what config I am missing here ?
Points and praise awarded to the correct answer
Thanks in advance
Bill

hi,
go to transaction code VOV7 and check whether billing plan type is milestone billing or not.
reward points if the answer is helpful
Regards,
Murali

Pricing Net Value error in Billing Document

Hi,
I have to make only items in delivery to get copied into the billing document. I am able to get the header and item quantity, but I can't seem to copy the net value field at all. Can someone please help me with this?

hi
you are requested to chec the copycontrols of delivery document to billing document.
please confirm.
regards
balajia

CRM Leasing - BRI (Billing Request Item) net value is "0"

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