Milestone BillPlan not matching Billing Doc

Hello Everyone,
My milestone billingplan amount due is not matching the billing doc net amount. Can anyone help me?

This issue is related to another that I posted, in this order some items were given incorrect schedule line cats by the user. This results in incorrect account posting, but does it affect the invoicing of the milestone?

Similar Messages

Installation Address does not Match Billing Addres...

Hi All
I have lived at my current address for 51 years and the phone was originally installed by the Post Office long before BT.
About 10 years ago I signed up to view the Bill online and pay by Direct Debit. At some point I noticed the address on the Bill online had suddenly changed to North Hyde Lane rather than North Drive. The street Number was the same but the postcode was totally different as well.
I contacted BT at the time and they corrected the address on the Bill, but could not explain why this happened.I subsequently had Engineers going to the wrong address and phoning to get directions!! The transfer from paper to computer clearly was cocked up at some point and the address incorrectly entered by BT.
Now that I want to change to Plusnet (which is part of BT) this is turning into a nighmare . Plusnet said that BT need to correct the wrong installation address to the Billing Address and this needed to be changed by BT otherwise they could not help.
Speaking with BT Customer Service is like talking to people who cannot understand BT could make such a mistake and there is a condescending manner which assumes you as the customer are wrong. I spoke 10 days ago and was told they would update their records and nothing happened .Today I spoke to a Manager after complaining and she refused to confirm to me what address they actually showed as the installation address for my own phone!!!! Nor could they imagine their records might be wrong due to their own clerical mistake.I was told the installation address could not be wrong? She said she would try and help with the change , but this is an unresolved problem that I am not sure will ever get correct with offshore Customer Care .
Can anyone help?
Thanks- Ian

Hi Jackieshanahan and welcome.
I'm sorry you're having problems with the address matching. I'm sure I can help with this. Can you please drop me an email with your details? You'll get the 'contact us' link in my profile.
Cheers
David
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)

Zip code not matching billing address

When I try to purchase from ITunes, it staes that my zip code doesn't match my billing address. Have had the same address for 4 years now. Can someone help me out?

I'm having the same problem. I tried to buy an app and iTunes told me the zip code was invalid. I checked and it's the same as it's always been. I got on my computer and logged on and iTunes told me the same thing. I emailed Apple support and they told me to verify with the bank. Even though the address hasn't changed in years and previously worked in iTunes with no issue I called the bank and it was exactly what I have typed in. I have since made purchases on other sites with this card and there has not been a problem.
So now I'm stuck. This is the only card I have and all the information is verified correct by the bank yet iTunes continues to tell me the zip code doesn't match.

How to Clear Not Cleared Billing Docs

Hello Everyone,
Could you help us regarding this matter. Billing was not cleared in the Accounting Document Flow.
Thanks po!

Hi,
Check this BAPI
BAPI_BILLINGDOC_CANCEL1
Regards,
Satish

Billing Doc. No in Incoming payment.

Dear Gurus,
I made a sales document in SD module say "12345" and the billing doc. no as "123" for customer "xyz" for amount "1000".
I receive payment via- T.code f-28 for this customer for exact amount. My query is when I check the ledger in FBL5N for this customer it is not showing billing doc. no"123" for the incoming payment (doc.type "ZP" ),however it is showing billing doc. for sd document . Kindly guide . Also is there any way to view customer ledger via billing document no. For ex. how much payment due?Please guide

Payment document can be posted based on the accounting document.
If you want you can maintain invoice number in reference field, also there is one option to make reference field mandatory.
In OBA7 activate reference document number as mandatory for the document type DZ. So, while doing the transaction in F-28, value should be mandatory to this field.
If maintain invoice value in reference field, then you can do sorting and totaling based on the reference field in FBL5N.
there are no standard reports to check the outstanding amount based on the invoice number.
Rgds
Murali. N

Billing doc types

Hi Gurus,
Can I confirm that invoice list is not a billing doc type and
Returns and External transactions are also not billing doc types.
I am not sure if only 'returns' is mentioned, does it mean the Returns order , the Returns delivery or credit memo request of that return or the credit memo for the returns.
thanks.
M Russo

Yes it is true that you can consider Invoice List also as one of the billing document type. I hope you would be aware of the functionality of Invoice List.
For more details, go through these documentations.
[Creating an Invoice List|http://help.sap.com/saphelp_45b/helpdata/en/dd/56111c545a11d1a7020000e829fd11/frameset.htm]
[Invoice List|http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm]
thanks
G. Lakshmipathi

Billing doc number and the accounting FI doc not matching

Dear All,
We have created the same Number range for the Billing Document and for the Accounting Document.
But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
But the Accounting Document is not created due to accounting determination error.
Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
Please help me.
Thanks in advance
Uwanthi

>
Uwanthi Perera wrote:
> Dear All,
>
> We have created the same Number range for the Billing Document and for the Accounting Document.
>
> But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
>
> But the Accounting Document is not created due to accounting determination error.
>
> Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
>
> Please help me.
>
> Thanks in advance
>
> Uwanthi
Hello
Best practice is to have different number ranges for invoices and a/c documents. pl create and assign accordingly you wont have this issues..
Thanks

Net value in billing doc not matching as in sales order

Hi,
I have a scenario wherein the net value in billing document does not match as in the sales order for 2 item categories maintained in the sales order. The net value in sales order has one line item category as 10 and the other as 20 but the same is not picked in billing document.
Any pointers?

1. Check the copy control setting at item level for Pricing type.
2. Check the pricing procedure in sales order type & Billing type. Is it same or different.
3. Possibily the condition valuemay have been changed manually in Sales order or Billing Document type.
4. Check Document Pricing procedure in sales order type & Billing type. is it same or Different. If it is blank in Billing type, then it will consider the one maintained in sales order type.
The above are the possibilities,
Regards,
Rajesh Banka
Hope it help to resolve your issue.

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):

Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

Hi All,
In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
Please guide.
Thank you.

Hi Gopi,
Please chheck SAP Note No. 1259505. It explains two ways in which SAP releases cancellation documents to FI.
OSS NOte 1259505 lists the possible causes from SD side &
OSS Note 309208 lists the possible causes from FI side.
Regards,
Kavita

Billing Doc not releasin for acccounting doc

Hi
After detail checking I have found that in customer master data>>Partner function tab, there is PY payer is required entry.
When I am going to release billing doc in VF02 system is giving error message
Customer 730 has no bank details of the bank type 0020
Message no. F5025
I do not want to maintain Bank Type in Payer Master data >> Payment transaction tab because these are optional fields.
Note: If I maintain this field in Payer Master data>>Payment transaction then its allowing me to release Billing Doc.
regards
imdad

Hi Imdad,
Please coordinate with your basis guy and check SAP Note 355859 is implemented in your system.
https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=355859

Billing doc not generated

Hi,
There is a scenario like this:
Bring in stock, enter sales order, do delivery and billing.
A billing doc number is generated at the point of saving VF01.
But when going to VF02 to view the billing doc, an error message is recevied saying that the Billing document does not exist.
Message No of the received error msg is VF041
Diagnosis- The billing doc that you specified does not exist.
This doc was possibly archived.
Thanks in advance.

Hi
follow OSS-575906 & do the settings with ABAPER
Goto settings written below.
transaction SE91. If necessary, change the editor via 'Goto -> Change editor' to enter the paragraph formats more easily
VF041 "Billing document & does not exist"
U1 Diagnosis
AS The billing document you specified does not exist.
AS This document may have been archived.
Hope it may help you
Regards
JAGA

Billing doc is not getting saved.

Hi All,
I am doing billing with ref to Delivery in VF01. Billing doc is processed but when I click on save button to create document..its not saving and redirecting to initial billing overview screen.
I assume this is some system setup issue and needs to be looked by Basis. Is this Basis issue or an SD Consultant can solve this one.
what needs to be setup properly to resolve this one.
Your inputs are appreciated.
Naveen

Gampa,
During invoice creation, please sit with a technical guy and debug the process. In 10minutes you should be able to find out hte actual problem, as there can be many reasons why the invoice creation is coming back to VF01 screen.
My hunch goes to Number ranges. The number range can be completely exhausted and because of this, it is not able to assign a number to the newly created document. If you debug it, you should be able to find out the correct reason.

Billing doc not been generated

Hello,
i am trying to create a billing doc to delivery related SO.
i have the outbound delivery completed and now trying to create a billing doc but it says it has been fully invoiced even when we dont have any billing doc for it. the document flow as well doesnt show any invoice.
what might be the problem?
Thanks

Hello,
There could be number of reasons:
1. You do not have sufficient integration in VKOA
2. Accounting periods are being closed.
3. The Customer account has been blocked.
4. There may be a pricing error.
5. User do not have sufficient authorization to post an accounting document.
VFX3 should solve your problem. You release the documents to accounting, if there are errors check for log. Check the forum with search VFX3 for further help.
Regards,
Ravi

Billing doc not flown to A/C

Hi,
One billing doc.not flown to A/C,trying to release it manually but showing error -
"Error in account determination: table T030K key 1000 JN7 A2."
Kindly help to resolve this issue.
Harsh

Hi
Kindly maintain the tax code in FTXP and relevant G/L account for the same
Go to FTXP enter the country & tax code after that select the tax accounts and maintain the same as below
KTOPL KTOSL MWSKZ KONTS KONTH
Chart of account Account key tax code G/l account
REgards
Damu
Edited by: Damodhar Reddy Chilukuri on Jan 18, 2010 5:42 AM

Milestone BillPlan not matching Billing Doc

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