Grouping of Billing Docs.

Hi abapers,
The current functionality of creating a single
sales order & invoice with many detailed line items creates the correct financial documents. However the 'print' if the invoice should show
the sum off all lines and the markup line, so basically 2 lines.
In short:-
A. This is for invoice split of type ZSRC and ZSRD. The invoice should split if VBKD-IHREZ_E (cost center field)is different at line item level.
There is a field VBRK-ZUKRI (Combination criteria) which can help here.
B. If there are 5 line items with 4 as expense material (100000001) and have same cost center (VBKD-IHREZ_E) and 1 as Markup material (100000005) with also the same cost center (VBKD-IHREZ_E) than in the invoice output (PLI1 ) there will be 2 lines i.e one as a consolidated line for Expenses and another one for Markup.
1. The functionality is applicable for SO Types ZSRC and ZSRD for Sales Orgn PL01.
2. If there are 5 line items in a SO with different Cost centers than there will be 5 invoices created for that particular SO.
3. If there are 5 line items in a SO and 2 are with same cost centers and rest 3 are with different cost centers than there will be 4 invoices created (1 with same cost centers and 3 for different cost centers)
4. If there are 5 line items with 4 as expense and have same cost center and 1 as Markup with also the same cost center than in the invoice output (PLI1 and PLI2) there will be 2 lines i.e one as a consolidated line for Expenses and another one for Markup.
5.This is applicable for customer Z999994 and Expense material as 100000001 and Mark up material as 100000005.
I need to find an userexit for billing to achieve this above funtionality for billing docs when created. Thanks in advance.

i am getting a report for billing docs by using the tcode VF05N, in ecc 6.0, but the same t code is not working in 4.7 version,
The "n" notifies - a "new" transaction - that one is not available on 4.7.
can any one wl tell me, what is the OSS note no to get the same report in 4.7 or any other options to get a simmilar report
VF05? (without the ´n´)
Markus

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Hi,
One of the following could be the reasons for the Account determination error.
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it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
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First of all you should try to learn how to express in a public forum like this.
On your comments
Do some ground work from your end
why should I ?? if you want you can do ground work or any work. If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
You should have some basic
   understanding of SAP ABAP.
You should have posted this question ABAP forum !!!!   Why without any sense you have posted in sales forum ??

Vf02 error while releasing a billing doc to accounting

Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
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error is: No account is specified in item 0000001004
Message no. F5670
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No account was specified for account type "S" in item "0000001004" of the FI/CO document.
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The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
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Hi,
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I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
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Regards

It is all Fi related, and should be defined by the Fi Consultant.
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Regards
AK
Please reward if helpful

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Hi Gopi,
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OSS NOte 1259505 lists the possible causes from SD side &
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Kavita

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Hi,
if u delete also that means it's not deleted total from the data base as ur abaper to retrieve the data from the data base table he will do it for u .
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Billing Doc can't cancelled--Urgent

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
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Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

Hi
Can you please explain your issue a little elaborately?
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I have made enhancement to the badi BILL_ACC_IF method ENRICH_ACC_DOCUMENT and would like to know the way to debug this code when the transfer of billing doc occurs (middleware). Is that possible? If yes, can you please let me know how?
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Hi Jamie,
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Hi
After detail checking I have found that in customer master data>>Partner function tab, there is PY payer is required entry.
When I am going to release billing doc in VF02 system is giving error message
Customer 730 has no bank details of the bank type 0020
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regards
imdad

Hi Imdad,
Please coordinate with your basis guy and check SAP Note 355859 is implemented in your system.
https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=355859

Billing doc cancelled

Dear Friends,
We are facing a major issue which is as follows:
A bill doc was cancelled. The doc flow of the original billing doc shows:
Delivery (Archived)-> Sale Invoice (Completed)-> A/cing doc (Not Cleared)
The cancelled doc is not coming in the above doc flow. What can be the reason that cancelled doc is not coming in the doc flow?
On the other hand the doc flow of the Cancelled doc shows:
Delivery (Same as above) (Status Archived)->Cancel Inv (S1) Status- Missing export data. (Transaction is domestic). Here also the original bill doc is not coming in the doc flow of S1. However the original doc is coming in the Assignment field in the header of S1. Again what can be the reason? We also want to clear the A/cing doc of the original Billing document. How is this possible?
Is there any T.Code for displaying J1ID?
Plz hep to solve these issues.
Thank you very much.

Go to VA03, key in the sale order reference and check the document flow. Let me know whether you could see the original billing document that was cancelled. If not, check in copy control whether you have ticked the box "Update document flow".
Is there any T.Code for displaying J1ID?
What do you mean by this ?? J1ID itself is a standard TCode.
thanks
G. Lakshmipathi

Billing doc cancellation

Hi Friends,
I created billing document with reference to DMR in 2009, now I am trying to cancel the billing doc in 2010 but am getting error message that billing doc xxxx can not be cancelled with yyyy.
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Any pointers to overcome this.
Regards
Ashu

Hi Lakshmipathi
Thanks!
I want to retest that problem , so am using one created invoice in year 2009 and for that invoice accounting docment is generated. Now when I checked the problem and document flow i found that reference document for CO reposting document is controlling document generated for invoice in KSB5.
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Regards
Ashu

Grouping of Billing Docs.

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