Is-u rate category facts and billing scheme

Hi
Rate category having Billing scheme and Rate category facts.
Please let me know during billing,
on what basis both( Rate category facts and billing scheme) will trigger.
and what is difference between them.
Thanks,
Ravi

Ravi:
Please read Research Resources and Rules of Engagement prior to posting. The answer to this question can be found in the online help and other places. This thread is locked.
regards,
bill.

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Billing Variant and Billing Schemas

Hi Gurus,
I have to create some custom billing variant.
Can somebody share some cookbook or manual regarding billing variants & billing Schemas.
Thanks in advance.

There is no any official cookbook or manual on billing variants and billing schemas.
If you have to create your own variant you should:
a) figure out what is an existing variant closest to your requirements,
b) analyze its documentation (EA88) and source text,
c) create your own variant (EA88)
d) copy variant chosen to your own function module for your variant (ISU_Zxxxxxxxx, where xxxxxx - your variant), change it and
e) test&debug, test&debug, test&debug ... until it works the way you like.

How to create a new rate category

hi,
Could anyone please guide me how can i create a new rate category.
Thanks and Regards
Mahavir

hi,
Thanks for the reply....but what i actually wanted to know the steps actually followed while creating a rate category.
for example :
Rate category : creation of Billing Class, defining Billing Schema and Rate determination etc.
Please guide me about the sequence of activities to be followed.
And one more question is how can i create an account class.
Thanks and Regards
Mahavir

Predefined Rate contract and Billing

MM Gurus,
Can we create any predefined rate contract. My client have yearly based rate contract with vendor. In this rate contract they have segricated the amount for each activity. for example - change of motor -100 rs, change of pump 200.
Whenever the service contractor done the job they have raises the bill for the activity. Then bill should be verified with the job and it should be accounted.
kindly suggect me how i can capture this activities in plant maintenance also.
Thanks and regards
G.Sathish

Hi,
Satish you can create service PO based on PR generated out of PM order
Use item category D and account assignment category K in service PO and maintain these services as either service masters or text items in PO
You can enter service entry sheet based on activity completed (services rendered) by service provider the rate will be as per PO
Thanks
Diwakar

BAPI to upload facts @ rate category level

Dear ABAPers,
is there any function module to upload facts value at rate category level in ISU..
I got BBAPI to upload Installation facts in ISU..
Please help me..

Hi Shiva,
First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
If you find this answer helpful, please reward points.
Amitav

Job assigment and Bill rate overrides

Experts,
Please advise on the API avaialbility to import Overrides such as Job assigment and Bill rate at Project/Task level.
We are working on a reimplementation from 11i to r12 , The customer has overrides setup at Project/Task level and when converting project information , looking to convert the overrides also.
Thanks,
Krishna

Hi,
There is a profile which can be used to achieve this. I just got to know thru one of the consultants of our implementation partner. Sharing it with you. The profile is
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Update of installation facts during billing proces

Hello,
At the start of rhe billing process, the system gets all available installation facts and then continues to work then billing scheme with appropriate rates. We have set up a construction whereas an installation fact is being updated only during this billing process (at the start the value is initial); The value of this updated fact is also needed in the same billing run for that specific installation.
Unfortunately, because of the update during the billing proces, this new value is not taken in to account.
Does anyone know if there exists a user-exit that forces the billing program to taken this updated value into account.
Thank you

Try using parallel processing, this would help increasing the performance. Also try to mimize the commit work, may try doing a commit work only after completion of a child job.

Cost in Sales Order and Billing not match

Dear all,
I am facing a problem that the cost in Sales Order and Billing (order-related billing) not match.
The error seems related to sales order is getting moving price (MBEW-VERPR) as cost but billing is calculated by issued amount / qty.
Here's the detail (refer to the screen captures).
Sales qty = 1330 PC.
Local currency = HKD, sales doc currency = RMB, exchange rate = 1.26215.
Condition type ZCSR, condition category = G (Internal price).
When creating sales order ,
Cost is take from MBEW-VERPR => 1.86 HKD
Cost converted to doc currency => 1.473 RMB => 1.47 RMB
Total amount = 1,330 x 1.47 = 1,955.10 RMB
When creating billing from the delivery note,
Cost seems taking from total value divided by total stock in the article doc.
Cost = 2,477.82 / 1,330 = 1.863022556390 HKD => 1.476 RMB => 1.48 RMB.
Total amount = 1330 x [(2,477.82 / 1,330) / 1.26215] = 1,963.17 RMB
My goal is to align the same cost and amount in sales order and billing.
Please help.
Thank you very much.

Dear joan,
Thank you very much for your advise.
I implemented example 1 as in note 24832, trying to disable price re-determination in billing.
However it doesn't work.
Added code in example 1:
Copy control Delivery type LF to invoice F2, pricing type changed to X:
Still ZCSR re-determined but not copying from sales order (1.47 RMB):

Pricing date in delivery document and billing document

Hi All,
Pricing date in billing document can be controlled by copy control between order and billing document. This config is done in the field Pricing source. If i its set as "order", then my pricing date in billing doc will be same as that of order document pricing date. Tell me if i am right???
Where can i maintain the setting for determining the pricing date in delivery document.???

Hi Tushar
Where do you find Pricing date in Delivery and Billing ?
Pricing date is in Sales order, system takes rate of the pricing conditions valid on this date, from their condition record.
Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
It is controlled from the "Pricing source" field (D- delivery, Blank- order,E - delivery/order etc.) in the copy control table at item level (VTFL).
Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
The copied will be copied as it is or Tax will be redermined or Freight will be redetermined etc will be decided from the "Pricing type "field.

Questions about CIN tax procedure choice and pricing schemas

Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolo

hi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia

Why do we need SSIS and star schema of Data Warehouse?

If SSAS in MOLAP mode stores data, what is the application of SSIS and why do we need a Data Warehouse and the ETL process of SSIS?
I have a SQL Server OLTP database. I am using SSIS to transfer my SQL Server data from OLTP database to a Data Warehouse database that contains fact and dimension tables.
After that I want to create cubes using SSAS form Data Warehouse data.
I know that MOLAP stores data. Do I need any Data warehouse with Fact and Dimension tables?
Is not it better to avoid creating Data warehouse and create cubes directly from OLTP database?

Another thing to note is data stored in transactional system may not always be in end user consumable format for ex. we may use bit fields/flags to represent some details in OLTP as storage required ius minimum but presenting them as is would not make any
sense to user as they would not know what each bit value represents. In such cases we apply some transformations and convert data into useful information for users to understand. This is also in the warehouse so that information in warehouse can directly be
used for reporting. Also in many cases the report will merge data from multiple source systems so merging it on the fly in report would be tedious and would have hit on report server. In comparison bringing them onto common layer (warehouse) and prebuilding
aggregates would be benefitial for the report performance.
I think (not sure) we join tables in SSAS queries and calculate aggregations in it.
I think SSAS stores these values and joined tables and we do not need to evaluates those values again and this behavior is like a Data Warehouse.
Is not it?
So if I do not need historical data, Can I avoid creating Data Warehouse?
On the backend SSAS uses queries only to extract the data
B/w I was not explaining on SSAS. I was explaining on what happens inside datawarehouse which is a relational database by itself. SSAS is used to built cube (OLAP structures) on top of datawarehouse. star schema is easier for defining relationships
and buidling aggregations inside SSAS as its simple and requires minimal lookups to be performed. Also data would be held at lowest granularity level which can easily be aggregated to required levels inside OLAP cubes. Cube processing is very resource
intensive and using OLTP system would really have a huge impact on processing performance as its nnot denormalized and also doing tranformation etc on the fly adds up to complexity. Precreating a layer (data warehouse) having data in required format would
make cube processing easier and simpler as it has to just cross join tables and aggregate data based on relationships defined and level needed inside the cube.
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Need to pull the information from two facts and associated dimensions

HI All, i need to pull all the columns from the two Facts and their associated dimensions, get the results.
here is the example:
Fact1 --> D1, D2, D3
FACT2--> DA, DB, DC, D1
D1 Dimension has a Join with two fact tables, as long as i'm using columns from D1 and FACT2, DA, DB, DC report works.
but my requirement is to get the results when pulling the columns from all the dimensions and two facts like Fact1, FACT2, D1, D2, D3, DA, DB, DC
how to achieve this requirement, can someone pls help me with this.
your responses are much appreciated.
Thanks
rar

Hi RAR,
I assume you have created proper dimensional hierarchies for all the dimensions in your subject area. Also, ensure that all of them have a Total Level created.
Assuming the above, since D1 is a conformed dimension, if you create a report having columns from only D1,Fact1 and Fact2, the report should show you proper results.
For creating a report having columns from all tables, ensure the following:
1. For all measure columns from Fact1 to be included in the report, set them to be calculated at the Total Level of dimensions DA, DB and DC
2. For all measure columns from Fact2 to be included in the report, set them to be calculated at the Total Level of dimensions D2 and D3
The physical sql will fire separate queries for the 2 star schemas and then join them using the conformed dimension.
Hope this helps,
Gaurav

Delivery and billing

hi
when im creating third order party ,when delivery process i found d error 'Order cannot be delivered'.
IN billing process i found 'Document xxxxxxxx does not contain any items with open quantities'
How to solve dis

Hi manoja,
In third party the you will be doing billing with relavant to sales order as in item category TAS , in billing relevence feild order related billing is there. so there is no point of doing delivery .
Third party flow is as follows :
sales order creation (VA01)- go change mode and note the purchase requsition number - create a purchase order (ME21n) - create MIGO - create MIRO - Create billing (F2)
If found useful reward points
Thanks and Regards
Srinath

Posting date and billing date changes on release to accounting

Hello,
I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).
Our billing type is not blocked for transfer to accounting. We are using manually release to acounting invoice.
I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)
Can you help me please?
Thank you
Gulay Celik

Dear Gulay Celik
Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 and save.
Now try to create a billing for which PGI has done already on the previous date and post the outcome.
thanks
G. Lakshmipathi

Determination of current exchange rate in the cancellation billing document

Hi All,
I have a requirement which I have described below. It would be helpful if you can mail your suggestions on the below.
Existing logic in SAP:
While CANCELLING a billing document(VF11), system copies the exchange rate from the original billing document. The same is transferred to accounting from the header of the billing document. VBRKKURRF to BKPF-KURSF.
Change Requirement:
While CANCELLING a billing document, system should determine the exchange rate based on the current date (Date of cancellation)
The same should get transferred to accounting.
Example: Invoice dated 01.01.2005 if cancelled on 15.05.2006; the exchange rate should determine the rate that is valid for 15.05.2006 and not copy from the original invoice.
So VBRKKURRF should not get copied from the Original billing document, but it should redetermine the rate based on the current date.
I need to know if there are any Exits or Bapi's or any kind of customization that I can do for this requirement.
Thanks & Regards,
Midhun.
Ph: +49 1520 4358506

Hi midhun ,
This is sai ,
I dont know whether this is precise solution for your rpoblem or not . but i have an idea regarding that
If the document is reversed then another document will be created for reversal
So in document type settings you have an option for using another exchange rate
regards
saikumar

Is-u rate category facts and billing scheme

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