How Billing Document line items are generated during Schema Execution

Hi,
I have noticed that some of the schema steps (that were executed) do not appear as line items in Billing Document but some do.
I want to know how it is determined? Is there any specific check or entry in the billing schema lines/steps that determines which Billing Schema line items can appear on Billing Document?

Hi:
The "schema" is composed of "rates", an "rate" have "rate steps", each "rate step" is a variant program it uses controls, by setting these controls you can write lines of additional information in the billing document. Anyway, some variants are always writing lines (ex. QUANTI01), in other cases are variants that write lines of consumption DBERCHV (Ex. QUANTI22).
I hope this helps.
Regards,
David

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Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
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This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
Hope this helps. .
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Hi Krishna,
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Edited by: Luqman Abolaji on Feb 16, 2012 2:54 PM

How Billing Document line items are generated during Schema Execution

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