ISU billing error- Billing for contract 9018967003 cancelled.

HI
pls advice a solution for the above subjected error.
thx
dgr

Hi,
1) Check if the billing order is in "billable" Status (EL31)
2) "Bill by" date in EASIBI is equal to or after schedule bill date in the bill order (EL31)
3) Check if contract is NOT blocked for billing (ES22)
4) Check if there is any other specific error like - Operand missing in the bill period ( Check the logs in EASIBI)
-Q

Similar Messages

  • How to get the Billing plan number for Contract Item?

    HI Friends
    I have been stuck up with the billing plan number to fetch perticular item in sales contract.
    When I go to the table FPLA, I can all the billing plan numbers for a contract or sales order and I am not able to locate for a perticular line item.
    Is there any way to fetch the exact billing plan number for a line item of a contract?
    Please help me
    Thanks
    Praveen

    U need to use the table vbfa or fololow thw link
    [http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

  • Need error mssg for contract qty in sales order

    Hi SD Gurus
    I have created a Quantity contract for XYZ material with say 100 qty. Now if i create a Sales order with reference to the contract, in the sales order i can manually change the quantity to more than 100.
    Here the system just gives me an warning message that qty has exceeded the contract qty.
    I want to make it a error message. In short i do not want to create a sales order of more than the contract qty.
    Checked completion rule for contract item category KMN. But its just giving warning message.
    Regards
    Abhijeet

    Hi
    Abhijeet
    Please find my post on the same subject/ problem. Please click below link...
    Call off order restriction
    Check this as well...
    Copy control to copy quantity from Order to contract
    >OR
    Please follow the path
    SPRO --- Industry Solution Oil & Gas (Downstream) -MCOE (Marketing, Contracts and Order Entry)--Define contract restrictions agsinst yr sales doc type in the field of QTY PUT E.
    Hope this helps you..
    Thanks and Have a Nice Day !
    DK:)
    Edited by: Dwarkesh Thakkar on Jun 27, 2011 7:47 PM

  • Error Message for Cleared Invoice Cancellation

    How to explore if standard SAP functionality exists to configure either a soft or hard error message be delivered when an attempt is made to cancel a cleared invoice (VF11).
    If standard SAP do not support how would I achieve this functionality, through enhancement? If so please guide me.
    Thanks & Regards,
    Victor

    Dear Victor,
    Try this,
    This may possible through copy control settings between delivery and billing document.
    Go to VTFL transaction select your delivery type and billing type then go in to the item details by selecting itemcategory here you maintain copying routine 29 -Cancel Header Clear. in Copying requirements field.Through maintainimg this routine, you cannot cancel the billing document
    if the Accounting Document is cleared for that billing document.
    I hope this will help you,
    Regards,
    Murali.

  • Billing error, billing error

    Dears,
    After buy the Mountain Lion SW, when reaching to billing window and fill all required bill info, there was an error occured that says " Forr assistance contact iTuns support at www.apple/support/iTunes.

    So why don't you do as the error message told you.
    This is a user to user forum and we can't do anything with bills here.
    Allan

  • Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009

    HI
    Can anybody help me to fix the below issue?
    Issue: The Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009 for contract 9018967003.
    After completing the Billing and invoicing using EASIBI  t-code and looking at the refreshed ES32, i found that Manula billing is missing for service period 06/19/2009 to 07/21/2009.
    thx
    DGR

    Hi,
    It seems you have processed normal billing and invoicing process.
    If the individual invoicing process is successful, the invoicing document should get created and posted unless outsorted.
    In your case, if the invoicing document is outsorted, you would be able to see the billing document. (in refreshed ES32 view as mentioned) .
    For the billing document, you can check the invoicing document as well, when you display the billing document ... check the print document tab on the same.
    If the invoicing document is visible and is not posted, it would be out sorted. Either check the EMMA tcode processing for the same as it seems, an EMMA case might have generated as you are unable to view the same in EA05.
    Hope this helps!!
    Regards,
    Rajesh Popat

  • Husband died - can contract be canceled?

    My husband died.  He had Parkinsons which was ruled by the VA to be caused by Agent Orange.  He has 9 months left of a two-year contract (his name was the only one on the bill).  Can his contract be canceled without penalty?  Can I then come in as a new customer and keep his phone # and email, but still qualify for the special $89.99 two-year contract with $300 Visa gift card?

    wow...very sorry for your loss...hopefully someone from VZ will weigh in and send this to the right people. Hope you're doing OK...

  • Error Message for the cancellation of paid billing document

    Hi,
    Can i create and error message for the cancellation of paid billing document? If yes, how can i create such.
    Overview:
    Accounting document is created upon creation of billing document. Upon payment, document cleared is the accounting document created. There are instances wherein accounting document was already cleared but our user is still able to reversed billing document. Now, i want to create an error message or user exist wherein, when a user will not be able to reverse the billing document if the accounting document attached to this billing document is already paid.
    Thank you and best regards.
    Rachelle

    Hi Rachel,
    You can make use of the exit (Include) MV45AFZZ. The corresponding form routine is FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
    In this exit, For the given billing document ( which is going to be cancelled ), pick up the accouting document from BSEG tables.
    For this accouting document, Pass this to BSAD Table ( Customer clleared items) 
    If BSEG-BELNR = BSAD-BELNR and
      BSEG-Acc.Year = BSAD-Acc,year )..
    Then throw a error message and EXIT.
    So for all the cleared docments , user can not cancel the invoices.
    Regards,
    Sai

  • Down payment request for contract with periodic billing

    Hi Friends,
    Could anyone help me in understanding the configuration settings for down payment / advance payment senario for a CONTRACT which has Order related billing (I have done for Order with milestone billing plan).
    The contract has order related *periodic billing plan* where settlement period is suppose quaterly billing and actual invoice is happening on 1st date of the quarter. But i want to create a down payment request say 10 days before the billing date[(actual invoice(F2) date] of every quater as an advance payment/ down payment.
    FYI...
    For order i am using standard billing rule 1 in milestone billing plan for final invoice but for downpaymnet billing dates (added additional settlement periods then actual invoice settlement period like 3 adv pay ment og 20%, 30% 50% & one actual invoice period for whole amount 100% as D4 doc only) i am manually changing the billing rule as 4 to create a down payment req.
    But in contract as its has periodic billing plan no billing rule changing option (no additional settlement period can be added, only settlement period for actual invoice is getting proposed) so i can't have two different rule for a settlement period. no settlement period can be added separately for adv paymnet/down payment.
    Kindly respond ASAP.
    Rgds
    Manish

    Hi, Many thanks for your response.
    But the down payment functionality for a SO with milestone billing i have already implemented.
    The question was for CONTRACT Side (say rental / service contract). The contract has periodic billing (monthly / Q'ly).
    Kindly let me know if you/anyone has any idea for config settings for a contract with the senario mentioned in previous thread post.
    Thnx & Rgds
    MG

  • Stop the Billing Doc creation for error confirmation

    Hello Experts,
    This is regarding the Billing issue.
    Our Service Process: We create the Service Process and also create the followup confirmations.
    For ex: I have created one SP and also created one followup two confirmations.
    The second Confirmation contained an error and it has generated Billing Document
    Actually The bill should not be generated until all confirmation contain no error and only one billing document should be generated per Service Call.
    Could you help to stop ,the Billing Doc creation for Error Confirmations?
    Regards
    Madhu

    Check the following thread: KEPM valuation K/(834) No standard cost estimate could be found for mat.
    Shail

  • How to conf mile stone billing for contract sales

    Dear Gurus,
    I want to config sales of Residential flats through contract with mile stone billing.could u pls send the conf steps reg this senario.
    Steps
    1.Contract agreement
    2.sales order
    3.Mile stone billing.
    These r the 3 steps in this process.I hope better solns from u.
    Regards
    Rams

    Dear rams,
    Milestone billing : Normaly used in projects , means, payment released as work progreses .
    Goto *VOV8* and select your order type and click on details ,  Goto Billing , keep billing plan type as 01 , (if billing plan not available , create u2013 Goto VOB0 and create an new billing plant for milestone billing ).
    Then create sales order u2013 Goto header -- Billing --- billing plan --- plan your billing date and Define date description , % of billing and billing type .
    Now, system will allow you to make the billing as per your plan
    saravanan

  • Can we have UPK on Oracle Project billing ie for Contract Projects???

    Can we have UPK on Oracle Project billing ie for Contract Projects???

    Iin the pop up I need to have only one field, say Search field
    - Create the ViewCriteria for the LOV ViewObject, consisting of that one field you want to search.
    Then, in the List UI Hints for LOV VO, adjust 'Include Search Region" to the criteria you just created in the previous step.
    +On entering a value in Search field and clicking on 'Search' button it should try to match the value in empid, projectid and deptid. It should return all the records wherever these values match.+
    - Create two bind variable for LOV VO, and create another one ViewCriteria for LOV VO, consisting of another two fields attributes (empid, deptid).
    In that criteria, set attribute values to appropriate bind variables.
    Them, when you place a View Accessor for that LOV, click 'Edit (selected View Accessor)' button.
    On the dialog box that appears, move the View Criteria you just created from Available to the Selected list.
    At the same dialog box, you need to set Bind variable values.
    Assign them the values of the EmpId, DeptId respectively.

  • How to lodge a formal complaint for billing errors???

    I have had billing errors for the past 2 months.  I speak to customer service and they keep (very nicely) taking my data and my bills are still coming in wrong.
    Does anyone know how to escalate?
    Thanks!

    I truly hope someone with authority can help me with a billing issue I cannot seem to get anyone to resolve.  I have tried severeal times to get this resolved with Verizon customer service, a supervisor/manager at Verizon customer service and a Manager at a local Verizon wireless store. I noticed I am getting overage charges for my account which I have had with Verizon wireless since the early years.  I have 4 smart phones and one work pad on the service under one account.  Back in November, I received a notification that my account was about to exceed the 10 GB allowed on my service agreement and would I like to add an additonal 7GB for $10.00 per month.  It said if you want to add this, reply YES.  I replied YES.  I even still have the text and response on my smart phone.
    One of the customer service reps and Supervisor/Manage I spoke with said they didn't show any record of the Text from Verizon or my response.  I asked how that could happen when the tesxt message and response are still on my phone.  The Manager said they couldn't just take my word for it since they didn't see anything about the text to me or my reply.  She stated I would have to take my phone to a Verizon Wireless Coirporate location (Montgomeryville, PA) closest to me, show the Manager my text message and my reply on my phone and have the Manager go in to my account and make a note that they personally saw the text messages and then contact customer service back.
    I did that and even took a picture of my phone with both text messages on it to leave with the Manager at Verizon.  He went to his office and came back in about 5 minutes and said, "Okay, I made a notification to your account that I saw the text messages on your phone.
    I re-contacted Verizon Customer service the next day, spoke to a customer service rep and another supervisor/manager who said, nothing could be done because Verizon doesn't offer that plan anymore since it was a special offer back then in November.  Even though both the Manager and customer service rep agreed it wasn't right and they were sorry, they couldn't do anything about it since it isn't offered anymore.  Instead, it will cost me an additional $30.00 per month to get an additional 6GB added to my account.  They finally offered a few months credit for the difference between the $10 and the $30 but it just isn't right.
    I hope to hear from someone to do the right thing.  The real clincher is that I am a Verizon Retiree.  Really helped me out a lot so good luck to those of you that aren't.
    Ed

  • HT201359 I am being billed every month for for a d that I have'nt got,can anyone tell me how I can cancel this?

    I am being billed every month for a transaction I haven't  made? Can someone enlighten me as to how I cancel this order ?

    There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098

  • Previous perchases billing error

    Have been getting a billing error saying that the previous perchases but I have not tried to download anything. I have filled in the propped information and was charged a bill for $30 which I contacted iTunes for a refund for. While I had paid for this the message went away and I was able to continue downloading an updating my applications. However iTunes granted me this refund and the bill was reversed and the billing error message is now popping up again. It pops up when ever I try to update applications any sujestions to how to cancel this payment without having to pay it or delete the applications that it is connected to??????

    So why don't you do as the error message told you.
    This is a user to user forum and we can't do anything with bills here.
    Allan

Maybe you are looking for