Problem in Manual billing

Hi,
When I create manual billing in tcode EA16 , it prompt me to enter rate category where as rate category is input disabled field . Can anyone let me know how rate category is determine in manual billing and where should I need to make changes so that I can override this error.
Thanks in Advance

I actually had to create a case for this issue last year myself during an implementation. The response was to apply the notes below, which resolved the issue for me.
0000939831 EA16 Time portion is not calculated again
0001015519 EA16: Rate category is empty and not ready for input
0001051392 EA16: Rate category is empty and not ready for input
Regards,
Michael

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Ive downloaded some apps onto my pc yet only 1 has synced to my ipad, it says something about theres a problem with my billing, yet I purchased the 1 app I got for $20, but 1 free app and another paid, wont sync, i di have money in my account

Ive downloaded some apps onto my pc yet only 1 has synced to my ipad, it says something about theres a problem with my billing, yet I purchased the 1 app I got for $20, but 1 free app and another paid, wont sync, i di have money in my account

Right click on your iPad's name in the iTunes app on your computer and choose to transfer purchases. That should transfer anything that you have bought with the App Store app on the iPad to the iTunes app on your computer.

EA16 manual billing - customer fields

Hello.
Could you help me somebody? I want to add a customer field to transaction EA16. I need to fill a new customer fields in manual billing document as information . And this information next time to transfer to BW from this manual billing.
Is some suitable function module, enhancement for adding a new field to manual billing document?
Thank you very much.
Best regards
Ingrida

I haven't used this exit myself, but it looks like it may do the trick.
EXIT_SAPLV60B_008 (SMOD enhancement SDVFX008)

Manual billing negative quantity?

When doing a reversal using manual bill (EA16), the quantity remains positive and only the amount's sign changes. Is there any way to make the quantity negative too (as in automatic reversal)?

Hi,
What is your exact requirement??
Regards,
Harshal

Manual billing for legacy system period Billings

Hi Gurus,
Need your help.
My Client wants to do Billing for Legacy system period periods. Is it possible? Can we do through Manual Bill? If yes how SAP system can accept those contracts or old dates from Legacy?? I know that we can do Mnaul billing through T-code:EA16.
appreciate earliest response.
thanks
DGR

Hi,
Yes we can do it.There is one field in Ever called XVERA which signifies legacy move-in.If u migrate data from Legacy system and maintain that field,then only u can create manual bill .i have done the same as my users required that.just try this, i can help u for the same even.
Regards,
Raman

Manual Billing Issues (EA16)

Hey Gurus,
I have a list of issues regarding a solution which i want to propose via manual billing. I would love it if you guys could give me input in all m queries.
The client wants to use manual billing for adjustments on the customer account or if there are discrepencies in the meter reads due to faulty register.
Its not dependent on meter reads but customers could be charged extra if meter readings are not accurate. e.g. if 500 units are to be charged extra.
Manual billing are independent of Scheduled MRO's.
Adjustment details will be stored in a customized table with the period.
Two departments maintain the manual billing and if one department has already created manual bill then the other should not be able to bill the customer for that same period.
Departments will be segregated via user profile.
And the integration with the customized table should be there so that manual bill is not possible if the required entries are not there in the table.
Manual bill will be raised as per the units & periods entered in the customized table.
I want to bill customer with the adjustments units via standard.
Also, outsorting checks on billing should be in place.
If there are any queries regarding any thing you want to clarify kindly let me know.
Regards,
Shahzad

This is NOT the wireless experience that we want you to have lgram902! Allow us to do all that we can to get your concern addressed once and for all. Since we do not have access to prepaid accounts, we are unable to investigate here. In such a unique situation, I would highly suggest reaching out to our prepaid dept directly at 888-294-6804.
Thank you…
ArnettH_VZW
Follow us on Twitter @VZWSupport

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

Manual billing

Hi,
Has anyone some experience with manual billing?
Or can someone tell me where I can find some cookbooks about billing and invoice or manual billing in particular
Here's the situation:
period 01.01.2006 until 31.12.2006. Number of habitants is 3. Each of these habitants is entitled to 15 m3 of free water (45 m3 total). on 01.01.2007, we receive a notification that the number of habitants has been reduced to 2 as of 01.06.2006. This means that we have to correct the period from 01.06.06 till 31.12.2006.
How can I do this with manual billing without using the original billing doc as a template (or is this required)?
Thank you,
Joke

Sorry
No Manual Here.
But you must build a vision of standard Billing documents tables and build your own standard document to use as a template..
Best Regards
Reward Points for Helps

Manual billing event creation using form(Bill,revenue)

Dear Dina,
During Manual billing event creation the mandatory columns have set by oracle as Bill amount and Revenue Amount need to be filled, always this bill amount and revenue amount is going to be the same amount.Also for the advance,invoice,retention for all the cases it needs to be filled..what z the purpose behind it??
what it z indicating???Kindly help me to understand...
thanks a lot n advance....

Hi
The revenue amount of the event will be included in the draft revenue.
Draft revenue accounting is -
Credit Revenue
Debit UER (unearned revenue) or UBR (Unbilled receivables). The system will choose one of those accounts, based on the balance between total revenue and total invoices on that project. When total revenue exceed total invoices sytem debit UBR.
The invoice amount of the event will be included in the draft invoice.
Draft invoice accounting is -
Credit UER or UBR (depends on the balance of both).
Debit the Receivables account
Dina

Aggregate Invoicing - Manual billing documents

Hi All,
I am working on Aggregate invoicing functionality for the distributor.
So far, I have posted the aggr bills (FICA and Billing) tables DFKKTHI / ECROSSREFNO. However this i have managed to do only for Consumption Bills (periodic/interim).
I have checked the SAP cookbook which states that the manual bills cannot be invoiced without a consumption bill which is fine.
However, I am unable to invoice the manual bill with the consumption bill as well.
The steps I followed.
1. Created a periodic bill and a manual bill (EASIBI / EA16).
2. Released the manual bill.
3. Now I try to invoice the periodic and manual bill into 1 invoice (have checked the dates). I select both the billing documents.
However 2 invoices are created. The periodic bill has an entry in DFKKTHI and the manual bill does not.
Moreover the ISU-data tab in the FICA document does not get populated. No cross-ref number is generated either.
+ Note : At this point the R403 event was made inactive +
FYI,
1. At the contract , joint invoicing = 3 [Contract must not be invoiced with other contracts]. It does not allow me to set it to 1 and 2 because of the deregulation
2. I checked the joint invoicing event R403 and setting the E_group value the same gives an error as well.
Any help would be greatly appreciated.
Thanks and Regards
Averil.
Edited by: Averil Annie Lobo on Sep 28, 2010 1:49 PM
Edited by: Averil Annie Lobo on Sep 28, 2010 1:51 PM

Closing the thread.
OSS Note 1484625 applied to resolve the issue.

Manual bill line item

Hi All,
We are creating manual billing for a particular period and we mention a certain line item type while doing so.I would like to know that after creation of manual bill doc,where does the entry for this bill doc with its line item type gets posted.I checked DBERCHZ but it does not have entries for manual bill docs.Also, i would like to know the difference betweeen DBERCHZ DBERCHZ1 and DBERCHZ3.
Thanks,
Shreeraj

I seem to have figured out the join...
--THE FOLLOWING QUERY GETS FROM BSEG_CALC_LINE
--TO THE RATE COMPONENT CHARACTERISTIC TABLE
SELECT * FROM CI_BSEG S
INNER JOIN CI_BSEG_CALC_LN L ON S.BSEG_ID = L.BSEG_ID
INNER JOIN CI_SA SA ON SA.SA_ID = S.SA_ID
INNER JOIN CI_SA_RS_HIST H ON SA.SA_ID = H.SA_ID
INNER JOIN CI_RS RS ON H.RS_CD = RS.RS_CD
INNER JOIN CI_RC RC ON RC.RS_CD = RS.RS_CD
INNER JOIN CI_RC_CHAR RC_CH
ON RC.RS_CD = RC_CH.RS_CD
AND RC.EFFDT = RC_CH.EFFDT
AND RC.RC_SEQ = RC_CH.RC_SEQ
Thanks,
ec

How to create a manual bill thru easibi

I will like to know what parameter to pass to create manual bill thru easibi.

Hi,
It is not possible to create manual billing document via EASIBI as it does not require any billing order.
You can crate manual billing via EA16 as mentioned. You need to define the line item and other details and once the document is created, releae it manually via EA16 only so that it can be used for invoicing.
Hope this Helps!!
Regards,
Rajesh Popat

Problem with Collective billing

Hi,
I have problem doing collective billing for one of my sales order that consist of 2 item, one is a TAN and the other is a TAS. Because of the different business process, i have to combine the billing of a delivery note (for the TAN item) and the sales order (for the TAS item) into one invoice. However when i do so, i end up with 2 invoices. Pls advise.
Just wondering if the BlCat is different, can the invoice be combine?

Hi,
Invoice split will happen if you have any of the following values are different.
1.Payer
2. Inco Terms
3. Payment Terms
4. Shipping Condition
5.Country
6.Transportation Group
7. Exchange Rate
Click on the Split analysis.You will come to know why the splitting is happening.
The procedure for this split analysis is:
Goto the T.Code "VF02".
Enter the number of the first billing document that you want to compare. Click on Environment --> Split analysis.
Enter the number of the second billing document which you want to compare to the first in the dialog box given.
Click on "Continue".
The system displays the Billing document split analysis log.
Regards,
Krishna.

I face problem with the billing

II face problem with the billing information of the visa

Hi,
You can assign revenue Dummy Cost center directly to GL account used here. Go to Tcode KA02, select the respective GL account (Cost Element). Under Tab "Default Account Assignment" maintain your revenue dummy cost center.
Now every time this GL account gets hit, it'll take this cost center automatically.
Hope this helps you.
Thanks,
- Mahak
Edited by: Mahak Birla Mantri on Jun 16, 2009 12:29 PM

When I try to update my apps, I keep getting the message that there is a problem with my billing information even though this is the billing information I have always used in purchasing my apps. What do I do?

When I try to update my apps, I keep getting the message that there is a problem with my billing information even though this is the billing information I have always used in purchasing my apps. What do I do?

You probably need to confirm the security code of your CC. Log into your account an input this, even if it's already there.

Problem in Manual billing

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