ERROR IN PERIOD BILLING

CAN ANYBODY REPLY TO THIS QUESTION :
Mike Keller did a period billing for WBS 2008044-MO & 2008052-MO Jan 2 through Feb 29.
The Invoices had to be cancelled because of the wrong Tax Code. Mike cannot perform another DP91 for the same period.
How does he create another invoice for the same Time Frame Jan 2 - Feb 29???
PLEASE RESPOND AS THIS IS URGENT.

Hi,
Have you tried cancelling the invoice through VF11 and recreating it......
If so... I dont think we can create for that specific time frame.......
Regards
Bugs

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Is this the incomplete log you are getting?
Normaly system should never ask for the GL account while creating a contract......
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Hi experts,
I am creating periodic billing plan and while maintaining date category to billing plan i am getting this error
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Hi Seshu,
Refer to the following SAP help for Billing Plans
[Billing Plan|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBIL/SDBIL2.pdf]
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For the Item Category TAO as per standard the item category group is 0005 which is for partial billing. So whenever you are doing the partial billing by using billing plans the item category group should be 0005 and item category TAO fir milestone and WYN for periodic.
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I work for a local authority that has lease agreements and service charges for properties in the area. At the moment these charges are not on SAP.
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Hello Elaine
SAP- Real Estate would definitely be a better bet because it is a specialist module. But I have no idea of its functionality benefits vis a vis standard solution.
That said, you can meet the requirement with rental (MV) or service contract (WV) with Periodic billing plan. You can charge the monthly rental in advance or after the month is over using date rules and other billing plan features, Since a lease is essentially a contract with start date- End date, these contracts work well, you can also bill for partial months at the beginning or end and incorporate penalties for lease break etc with a Contract cancellation procedures or manually with Debit notes. Build a prototype keeping in mind Billing plans take some trial and error to arrive at the final solution.

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HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
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Message no. GU506
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You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
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Hi,
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hi every one how ru n advance happy new year
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Hi Venu,
Advance Happy New Year....
OB52
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Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
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i want to display an error message from my sapscript program.
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Hi experts,
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blog: [Creating your first SAP Business Workflow]
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ERROR IN PERIOD BILLING

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