Header Billing Plan check box

Hi,
Header Billing Plan indicator( check box) functionality and where we can control this check box change mode or display mode.
Thanks

Hi,
If a billing plan is assigned to Sales Document header and Sales Document Item, When Header Billing Plan indicator( check box) is flagged then billing plan is automatically copied to all the items. I think there is no customisation settings to control this check box.
How ever at item level, we can uncheck this box and maintain a different billing plan for that item.
Hope this helps.
Regards,
Sharan

Similar Messages

Item billing plans are not linked to Header billing plan

Hi Experts,
Now I am working on SAP CRM 7.0.
Here we want to link Item Billing Plans to Header Billing Plan.
When i am trying to attach Item Billing Plans to Header Billing Plan through Item level --> Item Billing Plan tab the option (Header Billing Plan check box) is disabled.
Any one Could guide me how can we maitain the Header Billing Plan check box?
Points will be added.
Thanks,
Regards,
Babu

plz let us know how it is done !

Header Billing Plan Net Value is blank- Any solution?

Dear Gurus,
I have a Periodic Billing plan and have entered the pricing values on at item level. The item billing plan is ok, but I can not see the net value on the header billing plan, is blank
Does anyone know what the issue can be?
Thanks
Iñigo

Hi,
If you get the values correctly at the item level, I think that is correct. You have not enabled the billing plan at the header level. The header BP will be the total of all item BP, only if BP is enabled at header level also. Otherwise the data will be blank in the header BP screen.
Please enable BP at header level and then check how it works.

Header billing plan

hi i am doing a code fro an user exit !! in that by the help of the value in rv45a-kfrel i am checking whether the header billing plan is checked or the item billing plan is checked!! but the problem is that for transactions va21 and va22 the value is getting populated but for transactions va01 and va02 the rv45a-kfrel is always getting unchecked i.e the value is not coming !! can u guys plss tell me wat can be the reason!!! n wat other field can hold the value for this billing plan. rv60f-kfrel is also not working!!

Well, sort of. However, as part of a month-end procedure, I'm having them run V23 to display and ideally remove any billing blocks for items that are due to be billed that month. To use VA05 would be cumbersome, as this client has about 24 divisions. I suppose I could configure multiple divisions to be used in VA05, but I'm really looking for a standard report before I embark upon workarounds.
Thanks! I appreciate your response!
Lee Ann

Header Billing Plan - credit memo and debit memo

Folks,
I have the following scenario here.
I have a billing plan order (BP) - with header billing plan.
I have three lines in the billing plan
1) $5000 ...FAZ (Billing Request)
2) $10000...L2 (Debit Memo)
3) $3000...G2 (Credit Memo).
Once i go to VF04,
I have all three billing due. However, only billing type FAZ has the header conditions (PR00, AZWR, TAXES) populated and net value $5000. (Populated against AZWR)
Both L2 and G2 have no header conditions populated and the net value is 0.
The copy control is set up the same for all and all have same document pricing procedure (A).
Is it something basic I'm missing or is there anything else I have to do?
Or pls let me know the process for debit memo / credit memo with a billing plan.
Pls respond ASAP as we have the Proof of Concept scheduled sooner.
Helpful answers will be rewarded promptly!
Thank You,

Hello,
I think that basys of this process is not correct: the purpose of billing plan is to define different invoicing schedules, typically for businesses working with projects, and on top of that, billing plan is the only standard way to manage advance payment and automatically determine the settlement of the advance payments on final invoices.
For this, in my opinion it's not correct entering in the billing plan items with Credit Memo or Debit Memo request. You should have only andvance payment items and invoice items (document category = M).
In a common invoicing process, you can have the following steps:
- Down payment request (FAZ);
- Invoice (F1) reduced by the downpayment amount (if that is the case);
Then you can create a Credit Memo request, against the Invoice, if for some-reason you have to revert back something to the customer; or you can create a Debit Memo request if you have recharge the customer with reference to a document already invoiced. I think that invoice type G2 and D2 should not be "planned" steps in an invoicing process. On top of that, it's not advisable creating Credit Memo requests with reference to an invoice containing downpayment clearing item, as it would lead to incorrect postings into accounting.
Hope to be useful.
Best regards,
Andrea

Organization Planning check box

Hi,
I enabled the check box (organization planning) on the project types screen for type: capital project but we cannot reverse it from sysadmin responsibility, what is the problem??
Awaiting your soonest response
Tasneem Ghnaimat

Its one time enabling at Organization Planning check box at project type, you cannot change it once defined, other way around is end date the project type and create new one
Thanks
Krishna

Ship to Same as Bill to Check Box

What I am looking to do is have a check box that says "Ship to is the same as Bill to" and if it is clicked, then the address populates in the fields below, otherwise the user can free text entry the address.
I am not sure how or even if this can be done so any help would be appreciated.
The Bill to address is populated based off a selection in a dropdown so it is hard coded into the form and fired using the exit event and the following script:
TextField1.rawValue = this.rawValue;
That part works like a charm, I am looking to have the shipping fields, i.e. Name, Address, City, St, Zip, populated automatically if the check box is marked.
Thank you in advance!
Ken

Niall -
I got the bill to ship to portion to work so I want to thank you immensely for your help.
I have one more question for you if your up to the task:
I have a dropdown with facility names that populate the billing address based on that dropdown, what I would like to do if it is possible is create a way for a user of the form to add a new address and facility name to the list and the address to the list. Is this possible?
Here is the code I use to store the addresses in the form, hopefully this is all you need to direct me:
form1.#subform[0].DropDownList1::exit - (JavaScript, client)
if
(this.rawValue == "Apple Blossom Place"){
BillAdd.rawValue
= "5298 Crabtree Drive";BillCity.rawValue
= "Erie";BillState.rawValue
= "PA";BillZip.rawValue
= "16509-3890";}
Thank you in advance for the assistance.
Ken

Which Trans. table contain Indicator for billing plan in header

Hi All,
I wnat to find out how SAP table storage the following field:
In Sales Document Item with billing plan, the reference to the header billing plan 'check box' in the 'Billing plan' screen.
-> Indicator for billing plan in header (RV60F-KFREL)
Any, Idea?
Thanks,
Neil

Sorry Neil,
that was nonsense: I confused billing plan with installment plan: In telecom, media, utilities and other businesses with many (small) customers, you can use module contract accounting (in connection with SAP business partner). If people can't pay their bill, the company can agree on paying by installments. For this, contract accounting module uses the installment plan. This will split up the debt into slices due i.e. every month. Table fkk_instpln_head is used for this.
Regards,
Clemens

Item billing plan lines not appearing in billing due list ...

Hello Team ,
I have one question on service contract billing plan. Contract has status released.
I have one contract which has header billing plan that is applicable at line item also.
1. At line item level billing plan two items are due for billing but in billing due list this line item does not appear. Some of the lines in Item billing plan are already billed.
Also at item billing plan there is no check (tick mark) for Header Billing Plan.
Can some one suggest what are the possible checks for item billing plan not appearing in billing due list.
Thanks ,
Nitn Patki

Hi Nitin,
Check the status of the line items.
Regards
Narayana

Billing Plan Start Date not copied to Sales order from Service Contract

Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

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

Billing Plan Data not getting copied from Contract to SO

Hi ,
I have a Business requirement in which i ham supposed to create a Contract and then release/sales orders with reference to this contract. Whle creating the SO, the header billing plan dates are not getting copied from COntract to Sales Order.
Please guide me on how can this be done.
Regards,
Madhav

Hi,
plz check your copy controls VTAA from contract to release order ,under the contract item category there is Field-FPLA check what is the routine that is assigned.
you can either use routine-401 or 402

SO billing plan

Hi experts,
Iam trying to extract the sales order details.
Where can i find "Billing date" and "Billing Value" for parituclar item?
Iam looking for tables OR FMs.
Billing plan: va02->so number->double click on item->billing plan tab->billing dates.
Thanks
kaki

Hello Kaki
I assume that the fields you are looking for are in table FPLT (Billing Plan: Dates -> per item):
- FKDAT (Settlement date for deadline)
- FAKWR (Value to be billed/calc. on date in billing/invoice plan)
The billing plan dates per item can be read using function module SD_SALES_BILLINGPLAN_READ. This function module has the following check at the beginning:
IF I_VBELN NE VBAK-VBELN.
MESSAGE A044 WITH I_VBELN VBAK-VBELN.
ENDIF.
Thus, before calling SD_SALES_BILLINGPLAN_READ you have to call
SD_SALES_DOCUMENT_READ
to fill the global variable VBAK in the function group.
A few final remarks:
- As already mentioned the billing plan per item (or header) can be found in VBKD-FPLNR
- The billing plan details are in FPLA (header) and FPLT (dates), credit card details can be found in FPLTC
- If an item billing plan is linked to the header billing plan then FPLA-RFPLN is filled with the header billing plan number
To search for billing plan related function modules use either
- SD_BILLING* or
- BILLING_*
Regards
Uwe

Contract , billing plan issue

Hello
I am having issue where I have cancelled billing document corresponding to a contract, then also I canu2019t rebill the contract. I found in the header billing plan the status is showing is B(Partially processed) which is partially processed and for a line item it is showing C(Completely processed), though I have cancelled all the invoices. Can some one help.
David

David
Try running reports SDVBUK00 and RVV05IVB to correct the status and/or billing index after carefully reading their documentation.
Hope this helps.

Link between Contract line and the Billing Plan number

Hi All,
I have a requirement which needs a link between the Contract Line item and its Billing Plan Number. I basically have to find out the contracts which have a billing block. So a invoice would not have been created to that line item.
Please let me know if such a link exists.
Thanks in advance,
jr.

Hello
In table VBKD (Sales Document: Business Data) you will find the link between the contract (VBELN) and the billing plan (FPLNR). If POSNR = '000000' then this is the billing plan of the contract header.
The billing block can be found in VBAK-FAKSK.
Finally, billing plan details can be found in table FPLA. If FPLA-RFPLN is filled then the item billing plan is linked to the header billing plan.
Regards
Uwe

Header Billing Plan check box

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