Duplicate line added with a different billing plan  in FPLTC TABLE

Hi,
when i save a order number then only 1 entry for billing plan is there in the FPLTC table.
but when i save the INVOICE there a duplicate entry is added with different bIlling plan in the FPLTC table.
can somebody tell me why this is happening.
Is there some configuration which happens at the time of saving the INVOICE. that it updates the previous BILLING PLAN NUMBER with the new NUMBER.
Should there be 2 billing Plan numbers actually??

I dont think there is a way to use 2 different Billing plans for the same line item without doing an enhancement. If I were you I would address this like a training issue rather than doing such a huge enhancement.

Similar Messages

  • Duplicate line added with a different billing plan

    Hi,
    when i save a order number then only 1 entry for billing plan is there in the FPLTC table.
    but when i save the INVOICE there a duplicate entry is added with different bIlling plan in the FPLTC table.
    can somebody tell me why this is happening.
    Is there some configuration which happens at the time of saving the INVOICE. that it updates the previous BILLING PLAN NUMBER with the new NUMBER.
    Should there be 2 billing Plan numbers actually??

    Yes, we had tried that, and just to be sure I just re-tried it myself, changing the sales office at the header level of Sales order, but still nothing has changed against the Invoice. What we did not want to do was cancel all the documents back to the sales order and then re-create. We have about 500 document/items to be changed, so that would take simply ages.
    Are we up a creek without a paddle do you think?.
    Jas.

  • How can i pay on the apple store online with two credit cards, with two different billing addresses

    I will be greatful if you could answer me this question...
    How can i pay on the apple store online with two credit cards, with two different billing addresses?
    I know that you can use two credit cards to pay an item but the problem is that i can only put the billing address of just one of the credit cards, and since the two cards are from different people (my parents) i can't do it. They live in the same place so i don't know if i should just put one of the billing address.
    Thank you.
    PS. I don't know if this is the right community to ask this, sorry if i'm wrong.

    On the Apple Store "Payment & Pricing" page it states:
    Using more than one payment card
    You can also combine payment methods to pay for your purchase. Choose from the following combinations of credit cards and Apple Gift Cards:
    Credit card(s) - up to two
    Apple Gift Card(s) - up to eight
    Apple Gift Card(s) + one credit card
    During checkout, if you are paying with a gift card issued by a credit card company, you can combine it with one credit card.

  • Line chart with 2 different y axis

    hi,
    i have a question on line chart in apex. i'm using apex 4.2. is it possible to generate a line chart with 2 different y axis? here's a sample data to illustrates what i'd like the chart to look like.
    date price percent
    1/1 1 100
    1/2 2 90
    1/3 3 80
    1/4 4 70
    the x-axis will be the date column. the left y-axis would be the price column. and the right y-axis would be the percent column.
    i know i can plot multiple lines in a chart thru different series. but they're based on the same x and y axis range. thanks
    jim

    You beat me to it.
    One of the problems I'm having is that the begining and ending point(s) coincide. So, instead of two completely separate lines, I have an area bounded by the series 1 line on top and the series 2 line on the bottom. Since the points overlay, the values of those points also display one on top of the other. I'll have to see if there is a way to separate the series. I've had 3 separate series before, but never with two y-axis.
    Regards,
    Howard

  • Invoice Correction Request with reference to Billing plan

    Dear SDN frnds,
    I'm having one query in Invoice Correction Request (ZBOC) creation,
    While creating with reference to billing document of billing plan type (ZCI), the net value in Invoice Correction Request is '0' and the net value is not modifiable during any correction done in quantity (L2N) debit, the net value still remains '0' and it is greyed.
    It should get modified!!!
    My configuration in copy control from Billing document (ZCI) to Sales document (ZBOC)
    Header level :
    DataT: 052 - Billing doc. header                           Copy requirements: 021 - Billing header
                                                                             Copy item no. activated
    DataT: 103 - Billing business header data
    DataT: 003 - Billing header partner
    Item level :
    DataT: 153 - Item from billing document                Copy requirements: 303 - Billing header
                                                                             Copy item no. activated
    DataT: 104 - Billing business item data                 Pricing type - E
                                                                             2nd Pricing type - F
    DataT: 004 - Billing item partner                           X - Update document flow
    Billing plan - 402 - Billing plan
    Kindly resolve my issue............
    Best Regards,
    Giridharan (Mumbai)

    Dear Sagar,
    I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order,  Copy control Bill to sales order). Still it didn't worked out.
    Kindly reply me your views and suggestions.
    Thanks for your support.
    Best Regards,
    M. Giridharan
    Edited by: Giridharan Manokaran on May 18, 2009 11:36 AM

  • To track the line item to which the billing plan date changed.

    Hi All.
    I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
    In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
    Thanks for your help.
    Thanks,
    Neslin.

    Hi,
    There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example,  FPLNR is 10, enter 0000000010.
    Hope it helps.
    Regards,
    Nupur

  • Invoice prints with a different billing document number

    Hi all,
    When I try to print a billing document using TCODE VF03, it prints a different billing document.
    For example, if I print the billing document number XXXXXXXXX1, it prints the doc no XXXXXXXXX2.
    Please let me know the reason for this.
    Thanks and regards,
    Anishur

    Hi Murali,
    Thanks for your reply.
    The driver program is not a standard program.
    It is a Z program.
    Thanks and regards,
    Anishur

  • How to setup a 'duplicate/mirror view' with a different zoom level?

    Hi Photoshop Gurus,
    I constantly keep zooming in and out of the same images. It drives me crazy to view it at normal zoom level and zoom back into deep pixels.
    Is there a way so that I have a duplicate floating window/view that shows realtime editing of an image at a different zoom level? (Think of it like a display mirroring, but, I am trying to mirror the same document at a normal zoom level).
    This is my scenario:
    - I usually work with small images/icons.
    - I zoom deeply into an image at pixel level ~3000%.
    - Change some pixels and do editing
    - Zoom back out to 100% to view how it looks normally.
    - Repeat and repeat.
    Can I always have a 100% zoomed view along side the same document?
    Thanks for your help.
    PHOTOSHOP CS5 Mac Snow Leopard

    The navigator palette is just another document view.  Open it, put it where you want, resize it, and you can use it to control (and see) what part of the docuemnt your zoomed in view is showing.

  • How to duplicate a project with a different fps

    I have created a FCPX project with a frame rate that does not work well with the frame rate in the events I have taken clips from.  I see that I cannot change the frame rate in this project.  Can I copy the events on the timeline in this project to a new one with the correct frame rate?

    I just couldn't believe it would be that easy!!  I tried it and, as you say....  It worked very well!!
    Thank you for your good advice. 
    You certainly solved my problem!!

  • Debit Billing Plan Line - Contract

    Hi,
    Regarding Billing Plans:
    How do we create Debit Billing Plan Line in Contract ?
    Where do we do the assignemnt of Header Billing Plan and Item Billing Plan ?
    Creation of Billing Plan with reference to another - How ?
    Regards
    Edited by: SAP2020 on Mar 30, 2010 3:42 PM

    Hi,
    You could change the blling document type for the billing plan line in contract.
    The header billing plan will be copied to item if you don't do any change.
    If you want to have different billing plan on item level, please check the indicator "Header billing plan" off on item billing plan tab.
    The indicator could only be set before first billing.
    Thanks and best regards,
    Smile

  • WES element is disable with billing plan in sales order?

    Hi experts,
    I have problem, when I create a sales order with item category billing plan, then the WBS element in this line become disable,so I can't input the WBS, How can I solve this issue?
    Thanks
    Best regards
    Lance

    done

  • Line chart with different length series?

    Hello,
    I would like to draw a line chart with three different series.
    1. Previous year
    2. Current year (until now)
    3. Estimate (2 months)
    I've got 12 values for the previous year, 4 values for the current year (January to April) and 2 estimated values for May and June.
    When I define the three series, each is stretched over the whole width of the chart. How can I avoid that and force for instance the April values to be displayed above each other? Is it possible at all with this type of chart? (In Excel, it's quite easy...)
    Thanks for any help!
    Sabine

    Hi,
    You’ll have to write a query for your series 2 and 3 that has the same number of data points as your series 1 query, in your example that would be 12. Line series charts are always stretched over the full width by design. The months for which you have no data, would have a value of NULL. Please note that there is one issue, which has been fixed in 2.2, that causes the charting engine to only render dots instead of lines for series 2, 3, …, if they have a NULL value at the last data point. So if I understand your requirements correctly, you should try this on our 2.2 hosted beta instance, and then upgrade to 2.2 when it comes out.
    Regards,
    Marc

  • How can I apply 2 billing plan in a contract?

    Please suggest I have a new requirment software trading
    Details
    1. service material
    2. Contract--> billing
    3. Charge heads ,
    Instlation charges (One time)
    Royelty chargess (Yearly)
    Usage charges per person (Monthly)
    My Question : How can I assign two different billing plan for a same material in a contract without repeeting the line item in contract with same mat code because I do not realy on user that he will put different item catagory correctly or not .
    Please help

    I dont think there is a way to use 2 different Billing plans for the same line item without doing an enhancement. If I were you I would address this like a training issue rather than doing such a huge enhancement.

  • How Billing Plan works

    Hi,
    I have a requirement from client to use a normal SO (not contract, and without Project System elements) with monthly billing that is automatically posted (or triggered as batch) and billing dates manually entered.
    Billing Plan might be useful for this requirement so I have the following questions regarding Billing Plan:
    1) Can Milestone Billing plan be applied to an SO without Project System elements?
    2) Can billing amounts in Periodic Billing be changed?
    2) How does Billing Plan work? In terms of end-user behavior?  Where are the billing dates entered? Can billing dates be entered by the user? Is posting of billing docs automated or at least triggered by a batch job?
    3) Can the same materials (with same item category) in different line items have the same billing plan type but different billing dates (which are manually entered)?
    Thank you so much!

    Hi,
    Please refer the following links
    http://www.sap-img.com/sd006.htm
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBIL/SDBIL2.pdf
    Rewars if it helps
    Regards
    Goutham

  • Error in Billing plan of Contract

    Hi Experts,
    We have a contract with Billing Plan. Billing plan tab has 2 line items.
    The first line item Net value in Billling plan tab is showing '0' (zero) and the second line item Net value in Billing plan tab is showing is 250. But Condition record value is 250 itself.
    The contract has been Invoiced now. In the Invoice the first line item value is '0'(zero) but the condtion tab of this line item its 250 (yellow icon, inactive).
    In the Output Print form, the first line item value is showing as '250' not '0'(zero).
    I am unable to understand where it went wrong..
    Please help me in this regard.
    Thanks in Advance
    Jaya.

    Hi,
    ut the condtion tab of this line item its 250 (yellow icon, inactive).
    Select this condition and check details why it show as yellow, inactivate
    Kapil

Maybe you are looking for