Problem with monthly billing plan

Hello,
I have a monthly billing plan in the contract but suddenly it has started creating the invoice on a daily basis.
Have anybody faced this issue? Where do i check the setting for this?
Thanks,
Shankar

Dear Shankar,
Check with:
T. Code: OVBP - Maintain Assignment of Bil;ling Plan Type to Sales doc. type
Path: SPRO --> IMG --> Sales and Distribution --> Billing --> Billing Plan
Best Regards,
Amit

Similar Messages

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.

Down Payments with out Billing plans is possible ?

Hi experts,
1. Is it possible Receiving down payments with out Billing plans?
Scenario is customer pays 50% payment firist and remaining amount pays before PGI. so how shall i map? Currently am receiving advance amount by using F-29 t.code.
2. If customer cancels his Sales Order how shalli pay advance amount return.
Thanks In advance
Rajendra

HI rajendra,
it is not possible to use downpayments without billing plan.either u have use milestone or periodic billing depending on business requirement.
if u r recieving advance from customer directly thru FI route ,system would generate accounting doc (parking doc ) as a reference which goes to particular G/l account.
use that doc number as reference and map it to downpayment condition record thru SD route in vk11,so that when ever u create a sales order system generates downpayment document with ref to this cond record.
if customer cancels order ,condition record for advance recived still exists which can be used to next transaction as advance.
but crucial part is once u have done PGI and billing for the advance recieved ,u will have to mark this conditionrecord as deletion or expired.sothat system will not use this or duplicate into other transactions.
this is feesible and achievable.
reward if helps !!!!!!

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.

I have a problem with my bill

I have a problem with my bill you took $20 out and I have not got anything

You have to contact iTune Support
https://ssl.apple.com/emea/support/itunes/contact.html

UC320W Problems with the dial plan

Problems with the dial plan ... There is a method to modify the External Dial Plan, we can not dial some numbers (800 XXX XXX, 115, 118, 187, etc., are special numbers in Italy), happens on FXO lines and SIP,in external.
Example: The operator enters "on any phone" 0 (for outside line) then 800 000 000,on the composition of the second 0, the phone responds "invalid number" and does not allow the call
We think it is a problem of Italy dial plan, you can change them?,
our system is configured as a region of Italy and Italy dial plan
is a known problem? you know to help me resolve it

Perfect, we wait for the update, this happens also for other special numbers (187, 191 customer service phone numbers and 118, 112, 115 emergency numbers). It happens with any line it is FXO, SIP, Shared. The problem is in the dial plan, the numbers are not included, the system does not accept them, and blocks the composition. Exists a method for change the file loaded into the configuration page "region" the system is set to Italy, I have seen that you can import the file from the computer, you can download the file "Italy", edit, and upload in the system '.
We are a telecommunications company, we install telephone systems, we would like to offer your product the 300 series our clients. We are testing in our lab your UC320W.

I was playing candy crush and I had too much problem with my bill your charge too much I want to know what is the problem with this game cost

HELLO
I was playing candy crush and I had too much problem with my bill your charge too much I want to know what is the problem with this game cost

Take it up with iTunes Support - we are not Apple here, we are just users like you:
http://www.apple.com/support/itunes/ww/
Cheers,
GB

Rental Contract with Periodic Billing Plan

Hello,
I need to have a rental contract created, But the payment is one shot.
For example, if the customer rents a cylinder for a contract period of 1 year, he pays the contract payment for 1 year in one single shot. So, i need to have the periodic billing plan tweaked to take the payment and have just one billing doc and invoice created with 1 whole payment.
Can this be done?
Also, i want the revenue recognition to be activated to have this whole 1 year's payment split and posted on a monthly basis to finance.
Can someone help me with this?
Also, how can this be changed , reverted in case of contract cancellation in the middle or addition of material on the same existing contract. Please let know.

Hi..On top of this i have 2 requirements... 1. One year contracts with one shot payment 2. 3year contracts with 1 shot payment. Can they be done as a single transaction, as in the rental contract profile we define the time period.Or they can be only done as 2 different transactions with 2 separate contract profiles?

Problem in updating Billing plan while changing Sales order

Hi All,
        I am using the BAPI 'BAPI_SALESORDER_CHANGE' to change a Prepaid Sale order.After calling this BAPI ,I am calling the function module <b>'BILLING_SCHEDULE_SAVE'</b> to update the Billing plan of the changed Sale order(Billing plan dates for Billing type ZF1 are changed).
     The updated date values are getting reflected in the screen when I view through the transaction VA02 and the values are also updated in FPLT table but the values are not getting reflected in the table VKDFS.
   Since the values are not getting reflectedin the table VKDFS the billing date is not correct while we view in the transaction VF04.
   Please provide your valuable suggestions for updating the Billing date in VKDFS table.
    Thanks in advance for your help.
Thanks and regards,
Siva

Hi,
I had the same problem. Here is an example code to resolve it:
REPORT ytestfg.
DATA: i_bsid LIKE bsid OCCURS 0,
      i_bsid2 LIKE bsid OCCURS 0.
TABLES: bsid.
DATA: doc     LIKE     vbak-vbeln,
      pos(6) TYPE n.
DATA e_fpla     LIKE     fpla.
DATA e_fplt     LIKE     fpltvb OCCURS 0 .
DATA: zfpla     LIKE     fplavb OCCURS 0,
zfplt     LIKE     fpltvb OCCURS 0.
DATA zfplt2     LIKE     fpltvb OCCURS 0 WITH HEADER LINE.
doc = 'G03060619'.
pos = '000010'.
CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
EXPORTING
    document_number = doc.
CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
EXPORTING
    i_vbeln                = doc
    i_posnr                = pos
IMPORTING
    e_fpla                 = e_fpla
TABLES
    e_fplt                 = e_fplt
EXCEPTIONS
    no_billingplan_allowed = 1
    no_billingplan_found   = 2
    OTHERS                 = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Read the billing plan
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
    fplnr          = e_fpla-fplnr
I_VFKDAT       =
I_BFKDAT       =
TABLES
   zfpla          = zfpla
    zfplt          = zfplt
Upddate the ZFPLT2 table with the new values
MOVE zfplt[] TO zfplt2[].
READ TABLE zfplt2 INDEX 1.
zfplt2-afdat = '20080927'.
Very important to set field updkz = 'U' ***
zfplt2-updkz = 'U'. "--> UPDATE!!
MODIFY zfplt2 INDEX 1.
CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
    fpla_new = zfpla
    fpla_old = zfpla
    fplt_new = zfplt2 " --> NEW
    fplt_old = zfplt.
CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Edited by: PHO_BA on Mar 9, 2009 5:28 PM

Problem with Authorization for Planning folder

Hi an having a problem with providing authorization for a planning folder
i am getting the following error when i test it with test user
Error while calling up RFC
Message no. UPC202
Diagnosis
You have selected a function, to execute this the system must set up an RFC connection to another SAP System. However, setting up this connection was not successful. The following internal error message was generated:
"You do not have authorization for InfoCube ZT_MR_T "
Procedure
Inform the system administrator.
we are not pulling the data from any other server, all the data is on the sif any one has faced the same issue let me know.
Regards,
Abraham

Calling Thru Trans code: BPS0 in ECC 6
getting this error:
Error while calling up RFC
Message No. UPC202
Diagnosis
You have selected a function, to execute this the system must set up an RFC connection to another SAP System. However, setting up this connection was not successful. The following internal error message was generated:
"An error occurred during the receipt of a complex parameter."
after i check in bw trans code:st22
Following this error message:
Category                   Internal Kernel Error
Runtime Errors         PARAMETER_CONVERSION_ERROR
Application Component BC-MID-RFC
Short text
    An error occurred during the receipt of a complex parameter.
What happened?
    During a remote function call, an error occurred while converting
    a complex parameter.
What can you do?
    Note which actions and input led to the error.
    For further help in handling the problem, contact your SAP administrator
    You can use the ABAP dump analysis transaction ST22 to view and manage
    termination messages, in particular for long term reference.
Error analysis
    An error occurred during the conversion of a complex parameter.

Problems with Personnel Cost Planning

Hi all,
i have problems with the Personnel Cost Planning specifically with the Quota planning (infotype 1019).
i save data in the infotype 1019, Quota planning, for a organizational unit and in the infotype 1005, Planned Compensation, i save data for a job (i also tried with positions), but i can't value the cost for the organizational unit.
maybe I'm missing some setting or I'm doing something wrong.
Thanks

Joanne,
Are you still having issues with BI-IP? I have been troubleshooting with the basis folks in getting BI-IP up on a new system over the last few day to a week and have now gone through the process myself whereas before I had been given a system already set up. I have enclosed some troubleshooting feedback with my counterpart in getting the system up.
What type of issue are you having?
Can the basis folks start the planning modeler or planning wizard in RSPLAN even if you can't?
1. The note mentioned above 919850 and the help documentation in SPRO under
SAP NETWEAVER->Business Intelligence->BI Integrated Planning
are very helpful. They have to set the following Jco Destinations in Web Dynpro Content Administrator:
BI_MODELDATA
BI_METADATA
WD_ALV_MODELDATA_DEST
WD_ALV_METADATA_DEST
And the problem was the connection to the message server. It was not possible to connect without having a Logon group assigned. This had to be done in WI4 ABAP as well as in the SLD for this system. After that assignment connection was no problem.
2. make sure you have the portal ips in your host file.
3. have they have created an account for you in client 001 of the NW04S?
4. Have they created a portal id for you and assign the portal role com.sap.ip.bi.business_planning_showcase to you?
5. have they configured the setting for starting the planning modeler (also under SPRO)..
Hope this helps. If you have more specific questions, feel free to e-mail me directly.
Mary

Problem with milestone billing.

Hello Experts,
I need your precious help on milestone billing.
When we create the contract system automatically determine Billing plan in sales order
When I check the order and I found that at header level system does not show Billing value but at item level system shows Billing value while creation of sales order and this is creating the problem we have other Billing Plan type but we don't face such issues.
User wants system should show billing value at item level and header level as well automatically.
When this issue came I provide the temporary solution and ask user to set the check box Header Billing Plan check box at item level and once we set this check box than system shows the net value at header level as well shown in below screen shots.
Once I set the check box Header Billing Plan exist at item level in Billing plan tab then system shows the Billing value/ net value in at Header level as well. as below.
I have provided temporary solution but I don't have permanent solution user does not wants to set check box Header Billing Plan every time manually.
User wants, check box Header Billing Plan should be set by default so user no need to do any manual interruption in SO.
Kindly provide me your valuable inputs.
Thanks.

Hello Experts,
My issue is still pending for solution. Anybody can help me out.
I want to know the functionality of check box Header Billing Plan which is exist at item level Billing Plan tab (as shown in above pictures).
One I set this check box then only I can get the Billing value at header level (Billing Plan tab) as shown above.
Please help me out.
Thanks,

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.

HT201209 i have problem with my billing information, every time when i want buy app from app store, he told me go to purchase history , i don't know how i fix this problem, so please help me

Dear
I Have a problem with purchases , where , when i wanna buy a game from app store (Using VISA), he told me : your billing information was decline,
So Please i need your support to solve the problem quickly
Thanks
Ali Altalabany

Try rebooting the iPad one more time. Try using recovery mode again and if that still doesn't work, make an appointment at an Apple Store and ask for their help.
iOS: Unable to update or restore - Apple - Support

Problem with monthly billing plan

Similar Messages

Maybe you are looking for