Milestone billing to one delivery

Hello,
I've got following problem.
To an SD-order position there is only one delivery, which should be billed within more invoices.
These values should come into the COPA through the invoice - recort type F.
So with the first invoice, also the costs from the delivery should be transfered into the CO-PA, but with the other invoices, only the revenues should be transfered into the CO-PA.
The problem is, that for some materials the costs for the delivery are transfered with each invoice, so we have to much costs within the CO-PA.
Do you know the customizing for this, please?
Thanks a lot
Regards
Peter
PS: I've noticed thath it works right for SD-order position to an material with Standard price in price control and it doesn't work right for material with Moving average price.
Edited by: Peter Jankech on Apr 24, 2009 1:03 PM

Hi,
Create a new condition, an statistical condition. With a VOFM formula, you can obtain the amount, you can define the algorithm with ABAP. Check this link to understand the tool and steps: http://saptechsolutions.com/pdf/InsideVOFM.pdf
I hope this helps you
Regards,
Eduardo

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  • Milestone Billing Plan issue

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    ravi

  • Milestone Billing for partial quantities

    Hi,
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    I do completely agree with you and informed the same to the client.
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  • Milestone Billing Scenario

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    Regards
    JP

  • Periodic billing and Milestone billing

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    Regards
    Manivannan R

    Hi,
    Milestone billing means distributing the total amount to be billed over multiple billing
    dates in the billing plan.
    As each milestone is successfully reached, the customer is billed either a percentage of
    the entire project cost or simply a pre-defined amount.
    During sales order processing, the system determines from the item category whether a
    billing plan is required and, if so, which type of plan
    The type of billing plan that is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    Billing plans for periodic billing and milestone billing plans for project-related milestone
    billing have different overview screens so that you can enter data relevant to your
    processing.
    For example, for milestone billing, you must be able to enter data to identify the
    individual milestones.
    IMG configuration requires :-
    1. Maintain billing plan types for milestone billing in OVBO.
    2. Define date description in SM30 - V_TVTB.
    3. Maintain Date Category for Billing Plan Type IN OVBJ.
    4. Allocate date category in SM30 - V_TFPLA_TY.
    5. Maintain date proposal for Billing Plan Type in OVBM.
    6. Assign Billing Plan Type to Sales Documents Type in OVBP.
    7. Assign Billing Plan Type to Item Categories in OVBR.
    8. Define rules for determining the date in OVBS.
    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones
    are also assigned to the billing dates in the billing plan.
    Each milestone-related billing date is blocked for processing until the Project System
    confirms that the milestone is completed.
    Delivery-relevant order items for which a milestone billing plan applies are billed on the
    basis of the requested delivery quantity and not on the total of the confirmed quantities.
    The connection between the project and the sales document item is made in the individual
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    To display the project-related data for a schedule line, proceed as follows:
    In one of the overview screens of the sales document, select
    1. Item -> Schedule lines.
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    The following figure shows an example of milestone billing where only the Contract have
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    01-10-94 Contract 10 10,000 - x x
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    01-06-95 Final invoice .. .. x
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    Assembly 01-03-95 01-03-95
    Maintenance 01-04-95
    Acceptance 01-05-95
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    date is:
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    3. updated with the actual date of the milestone, if the date is earlier than the
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    reward points if it helps
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  • Down Payment processing for Sales orders using Milestone Billing Plan

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    Hi Ragesh
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  • What settings are required for Milestone Billing ?

    Please explain in detail what all settings are required in order to do milestone billing ?
    Regards,
    Gobind.

    Hi
    Milestone Billing.
    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8
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    Also Refer:
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.

  • Any possibility to generate the bill first than Delivery & Picking?

    Hi SD GURUS & EXPERTS,
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    So, is there any possibility to generate the bill first than Delivery & Picking.
    Thanks in advance.
    Devendra Singh Chauhan

    we do not maintain the Customer Master
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    Needless to say, the system (billing and then delivery) what you had indicated is definitely not recommended.
    thanks
    G. Lakshmipathi

  • Milestone billing is possible eventhough billing status is blocked.

    Hi,
    The scenario is like: I create a sales order for a configurable material which requires to create sales order BOM. Now when I save the sales order, delivery block status and billing block status are shown as 'blocked'. Its obvious as I haven't yet created sales order BOM and run the costing for the same.
    But still I am able to do the milestone billing after removing billing block from the billing plan.
    Is it the standard SAP functionality or defect in the system?

    Hi
    it is standard SAP functionality, based on the sales document type it will happen.
    cheers

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