Default Billing Type in Billing Plan

Hi,
How do I change the default billing type in my billing plan?
Thanks!

Hi
Goto T Code OVBJ (SPRO>SD> Billing> Billing plan>Define and assign date category).
Select your billing Plan type and corresponding Date category.
On next screen u can change/set default Billing Type, Billing block and Billing rule.

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  • Selective billing type in billing

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  • Default Billing type

    Hi frds,
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    Hi,
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  • Default Billing Type for Delivery against PO

    Hi Experts,
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    Hi
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    Normally in a sales doc type we mention which billing type system has to pick
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    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
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  • Default billing type for delivery without reference (Delivery Type LO)

    Hi,
    We have copied delivery type LO to ZLO, so by default Copy control got maintained in VTFL.
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    Hi,
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  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • Billing type should pickup by default while doing the Stock transfer invoic

    Dear Guru's,
    For stock transfer Process when I am creating billing with reference to delivery Billing type ZF2 do not come by default. where I need to do the setting for this.
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    Pratap

    In your delivery type config ZNL, check which Order type is mentioned in the field 'Default Order type'. If you copied from standard, it should be DL.
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  • Billing document type in billing plan

    Hi Guru's,
    I am configured down payment process.
    when creating  a sales order , for  a line item --> billing plan tab --> Billing type FAZ is automatically picked.
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    Gopalkrishna

    Dear Gopalkrishna,
    Please check the date categories for billing plan type in transaction OVBJ.
    You can set the proposed billing type (TFPLT-FKARV) there.
    Best regards,
    Csaba Soltesz

  • Smartform development for Planned service invoice for Billing type YL2

    I have a requirement for smartform which is basically for planned serice invoice for billing type YL2.
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    hi
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  • Determination of billing type in sales order

    Hi,
    I have newly created a sales order document type and a new billing type (copied from existing doc types) and i have done all copy controls too.
    When I create a new sales order contract in Tcode; VA41, enter all details, in the item- billing plan- billing type has to pick up the new billing type i created. But, it is still picking the other billing type. It is a modifiable field and allows user to change the billing type, though!
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    You have many questions....
    Q1: When I create a new sales order contract in Tcode; VA41, enter all details, in the item- billing plan- billing type has to pick up the new billing type i created. But, it is still picking the other billing type. It is a modifiable field and allows user to change the billing type, though!
    Answer: Check OBVJ, if you have defined a billing type for the repective BillingPlan Type and Date Category Combination. Date Category is found in OBVI.
    Q2: Request from user-
    1. While using ZSRF- ZSDF (SALES DOC-BILLING TYPE combo) which is in use at the moment, this field has to be entered. This is the process now!!
    2. While using new sales doc type- new billing doc type combo, this field needs no entry and should not come in Incomplete log.
    Answer: Yes, you assign different incompletion procedure for 2 different order types.
    Q3: These same item categories will be used in new order type ZSSL and billing type ZSWF. Hence,
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    To make things easier, make your requirements in user exit.
    Refer link:
    http://help.sap.com/saphelp_45b/helpdata/en/22/f62c7dd435d1118b3f0060b03ca329/content.htm
    With the same item categories, you can force and check billing plan type at header level by changing TVAP-FPART.
    Check TVAK for repective order type.
    Hope above information is clear.

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