Detilas about invoice and billing in sd-flow

hi please send details about the invoice and billing in sd-flow.

procedure step wise for revenue recognition
Please try to avoid asking "step by step".  First you have to take some efforts to search the forum to find out  whether your query has already been answered.  Next to implement revenue recognition, you need to seek the permission from SAP. 
G. Lakshmipathi

Similar Messages

  • Difference in the excise invoice and Billing document value

    HI Experts,
    I am working in a Excise based CIN scenario.
    I am Abaper and wanted to solve an issue.
    basically, We are creating billing document and then creating an excise invoice. but there is a diff between the excise invoice and billing value.
    Any input will really help thanks...

    hi Lakshmipathi,
    Sorry for the delay in replying.
    This particular scenario happened to only some invoices which were generated in a day.
    After that particular day, this didnt happen but would like to know why it has happened since we didnt want the same to happen again in future.
    it is not the billing value. its it billing duty applied on the value.
    Please help.

  • Difference between invoice and billing document

    Hi ,
    As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
    If both are different, then how these documents are configured.
    thanks
    Devi Reddy

    Hi,
    No difference between invoice and billing document.
    But If we want to inform the payable to the customer we use the terminalogy invoice.
    Example Credit meomo, debit memo. etc ...
    As there is no difference , both have the same document types.
    thanks
    Kuntla

  • Invoice and Billing

    Can any please tell the exact difference between Invoice and Billing
    Thanks

    There is no difference between Billing & invoice much.
    Billing Types that represent the different business transactions in billing. SAP has defined various Billing Types e.g. order related billing, delivery related billing, Credit Memo, Debit Memo, Proforma Invoice, Invoice for services rendered, invoice list.
    All billing documents are not invoices but invoice is billing document.
    Billing document is general term whilst iinvoice refers to specific transaction like credit memo or proforma invoice.
    Billing & invoice can be unpaid or paid. e.g. Advance payment billing where you raise invoice for advance payment.
    Invoice List contains any tuype of bills together. Its not a single invoice but grouped invoices, credit memo debit memo etc. In SAP you assign Billing Type to Invoice List to group together. e.g. F1 + F2 + G2 +L2= LR
    Please be sur ethat you are not confused when asked in interview. Invoice is for both : Vendor Invoice and Customer Invoice.
    Both are same in SD point of view.
    - In SD terminology we call as Billing Document and
    - In FI terminology we call as INVOICE.
    - In MM again only INVOICE will be there for Vendors.
    Billing Tcodes:
    -  VF01 create billing document. The delivery order comes up auto.
    -  VF02 the billing doc comes up auto . View the accounting enteries
    Invoice Tcodes:
    -  FB60 Create invoice with respect to rawmaterial and tax.
    -  FB70 Invoice entries with respect to sales and tax
    Billing = Accounts Payable = Goods/Services Received from Suppliers.
    Invoicing = Accounts Receivable = Goods/Services Delivered to Customers.

  • One Tcode for excise invoice and Billing and Accounting doc no.

    Hi Sap,
    Is there any Tcode or Table to see the Sales Accounting Entries with the help of Excise Invoice number and Billing Document Number?
    I mean I want a Tcode or table to see all Excise Invoice number , Billing document Nuber as well Accounting document number in one screen.
    If any Tcode is there could you reply me,
    Regards,

    In VFX3 check if you have correctly filled up the selection screen.
    Especially "Created By" fields which gets the default value of user who is running the t-code. If you have not created the billing doc then keep the field empty.
    Also check in VF02 or VF03 if the billing doc exists.
    Either thru VF02 or VFX3 you can release the billing doc to accounting.
    There can be several reason for failure to post billing doc to accounting.
    For ex,
    1. FI posting period for the billing date is not open.
    2. Some of the GL where posting should go are locked.
    3. Account Assignment Group for the material is not maintained in material master.

  • Relation between Tax Invoice and Billing Document

    Hi,
    Could you please let me know the following;
    1.  How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
    2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
    Could you please help in this regards.
    Thanks & Regards,
    Sandipan

    Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
    Refer below link you will understand the process.
    http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
    Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

  • Relationship between invoice and billing document in 3rd party

    Hi Experts,
       Is there any relationship between vendor sending invoice to us and we send billing document to customer in third party scenario ? If yes, kindly let me know the relation please.
    Regards,
    Prasath

    Hi Adwait,
       Thanks for your reply.If the 3rd party vendor sends invoice for quantity 50  to us and the3rd party vendor has delivered the quantity 30 to customer. Which one is to be done first?   invoice from vendor or billing document to customer? How do i check how much the 3rd party vendor has delivered to customer ?
    Regards,
    Prasath

  • Was given false information in store about accounts and billing, how to proceed?

    Hello everyone,
    13 days ago i joined up with Verizon after careful consideration of several cellular service providers and they were a great 13 days until i received my bill.
    It was at the Reynoldsburg OH Verizon wireless store where i was being helped by a friendly lady that told my wife and myself that:
    1. My cell phone service (unlimited talk and text) was going to only cost me 10 dollars a month.
    2. My family/group account that i was going to be added onto would not change except for the data plan to be capped at 10 gig.
    So at the end of the month i was expecting a bill of , as the nice lady told me : 10.00 USD.
    Instead i was confronted with a bill of 88.00 USD, a discrepancy of 78.00 USD.
    A activation fee of 35.00 USD, 12.00 USD for the amount of days in the current month and 30.00 USD for the coming month.
    Plus additional minor charges regarding federal/state taxes i have never heard of.
    To conclude, we were given false information and we specifically asked about this subject with these questions.
    "Will our group plan be changed if i am added onto it?"
    "Will i be paying only 10 USD a month or are there additional charges?"
    So my question is, what is the most efficient way to get this matter resolved as my family is ready to switch to a different provider because of this.
    This is off-topic but we are already trying to deal with a third party water utility company that is taking advantage of current Ohio lack of regulation and charging us double what we use plus service charges.
    Thank you in advance,
    Willem
    Private info removed as required by the Terms of Service.
    Message was edited by: Admin Moderator

        We want to make sure you have the best plan to meet your needs willemI85! We don't want to confuse you with conflicting information! I'm sorry we don't offer unlimited talk and text, plus a data plan for only $10.00 on a single line. If you added a line to an existing share everything plan, it depends on the device. There is a $10.00 add on option; however, that is for tablets only. In addition, taxes and surcharges are billed for all lines. What type of device did you add? What existing plan do you have currently? Here's more information on our share everything plans for your reference. http://bit.ly/xdDajD
    JonathanK_VZW
    VZW Support
    Follow Us on Twitter@VZWSupport

  • Invoice or Billing documents negative or positive signs in Tables

    Hi,
    How can we recognise the amount signs are negative or positive(+/-) in VBRK and VBRP tables for all Invoices and Billing documents.
    Is there any indicator in any other table will expain the sign when it is storing in database tables.
    for example: when i create a debit memo, how the configuration settings will decide negative or positive?
    Where can i find this indicators....
    Is this the right place to post this question, if not please guide me....
    Thanks,
    Fract
    Edited by: fract_get on Apr 13, 2010 5:11 PM

    The positive or negative signs will be applied based on the Order type Document category. The code is in standard SAP.
    Also For any custom condition types in pricing procedure, the positive or Negative signs will be applied based on the condition type defintion and also any routines assigned to the condition types.
    Regards
    Sai

  • Differentiate between invoice and clearing document

    the table BSID and BSAD contains the details of both invoice and clearing documents.
    How to differentiate betwee invoice and clearing document.
    i thought that all debit documents are invoices and credits are clearing documents.
    But its not working because there are invoices which are credit and clearing documents which are debit.
    Please let me know if there is any indicator or field which

    Hi,
    No difference between invoice and billing document.
    But If we want to inform the payable to the customer we use the terminalogy invoice.
    Example Credit meomo, debit memo. etc ...
    As there is no difference , both have the same document types.
    thanks
    Kuntla

  • Testing in billing, invoice and delivery

    Hi,
    I need some examples or details about testing in billing , invoice and delivery.

    Hi Meenakshi,
    VBRK and VBRP for billing document.
    RSEG and RBKP for invoice.
    KONV and KONP for delivery.
    Thanks,
    ANil

  • About AP Down Payment Request, AP Down payment invoice and AP reserve inv.

    Hi:
    Which are the main differences? I need to pay in advance to my supplier 100% of the invoice, the purchase invoice would be received one month later. How can i link them? And what about the payment, how can i remember easily that invoices are missing when the account balance is = 0 because the payment is done.
    Best regards,
    Alberto.

    Hi,
    There is a business need for companies to issue/receive Invoices including tax (or
    VAT) for Down Payments made or received. These Invoices can then be cleared with
    partial or final Invoices. Companies can record a Down Payment received in SAP
    Business One by creating a Payment not based on an Invoice. However, due to legal
    requirements in certain countries the recording of a Down Payment requires an Invoice
    or a billing document.
    Down Payment Request and Down Payment Invoice documents have their own numbering series. The Down Payment Invoice
    resembles a regular Invoice and the Down Payment Request resembles a Sales
    Quotation. The user may define a different series under Invoices to be used in the
    Down Payment document. Neither of these two documents affects the On Hand stock
    or the stock valuation. They can be of Items or Service type.
    The process for them are:
    Down Payment Invoice>Payment of Down Payment Invoice >Regular Invoice> Payment of Regular Invoice.
    Down Payment Request>Payment of Down Payment Request > Regular Invoice >Payment of Regular Invoice and Clearing of Down Payment.
    For the invoice paid, you can find a Payment Means icon from Invoice window, click on it, there is payment information and a link for it.
    Hope this helps,
    maggie an

  • Excise invoice in INR and Billing document in EURO.development issue.

    Dear All
    its  intersesting development i came accross please help if u have came accross this before.
    in my scenario i am having a  client who placed an order from Europe and the currency is in EURO  and we have to deliver it to a client who is in india.
    so  bill to party's currency is EURO and Ship to party is in INR.
    the excise invoice has to be prepared in INR but it made with refferance to billing so it will take Euro.
    so for this how to creat the excise invoice inINR and billing in EURO.
    i have jotted some idea's bellow
    please help
    The excise invoice is prepared on the basis of the delivery document so it may conceder the ship to party currency also.
    As you know the accounting document for the excise invoice is made with respect to billing document but if the billing document is not having the delivery document then it will not generate any accounting document for this. So you do some testing with ship to party as India then we can see what the effect is coming to it.
    Regards
    Subrat

    Dear Subrat
    Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.
    thanks
    G. Lakshmipathi

  • How can I file a complaint about customer service and billing

    I Changed from AT&T as they didn't offer service where I now reside and ever since March of 2014 it takes about two to three calls to get my billing corrected. And then they have me on the phone for about two hours about the same issue. They have corrected my bill a fee times for their fault. Now I have come to the end of a long battle only to find out they want to charge me a disconnection fee that shouldn't have even taken place.  I sent back a phone before the 24 or 15 days that one has to send it back. A phone that was never used and that every month they seemed to remove those charges. Now after 6 months they finally said that I have to pay the disconnection fee. I am so disgusted with customer service as they always make it seem that there is no one else to speak to. This issue should have been resolved months ago and now they are trying to charge me a fee. When their Texas office received the phone I nt back and didnt put on the account when they received it. Yet every month they seem to resolve the issue and say sorry. I spoke to a supervisor who said I have reviewed your account inn two minutes and decided that he wasn't able to do anything with my account and that charge was valid but prior to this everyone would remove the charge and apologize for e inconvenience, now they just want me to pay the disconnection fee we'll it is not happening and I would like to speak to someone about this. I emailed John bianchi to see if they could help me get this corrected. My biggest frustration that I have not had with AT&T before was so many calls for something so simple and not be able to get answers or them just make it seem as they are always right. My bill since I started has not been consistent and that is frustrating. It is has become a joke in a my family about what my bill will be this month. I have a total of five lines with Verizon and if the opportunity came to go back to a different carrier I wouldn't hesitate to change over.

    @BobbyS_VZW can this person look at this complaint. @bobbys_vzw Kathleen KBG

  • Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

    Hello Gurus,
    One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
    They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
    So can you please help me out how to map this scenario?
    @ Please find the below duty structure for more clarification.
               Basic Customs duty @
    3.75%
    CVD @               
    12.00%
    Educatoin Cess on CVD @
    2.00%
    Secondary & Higher Ed. Cess on CVD @
    1.00%
    Add:Education Cess on Aggregate duty @
    2.00%
    Add:Secondary & Higher Ed. Cess on Agg. Duty @
    1.00%
    Total Duty
    Duty Payable @ 100% of the Customs duties
    Total :
    Additional Duty @2% on all customs duties
    Cess @ 1% on all customs duties
    Total :
    Add VAT @
    14.50%
    Thanks & Regards
    Sujit Mahanty

    Hello Lakshmipathi,
    Thanks for the reply
    i made a pricing procedure where i maintained all the condition types for all the above excise duties.
    As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
    But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
    Kindly let me know what to do, to achieve all the duties in the excise invoice document.
    Regards
    Sujit Mahanty

Maybe you are looking for