Regarding Billing Postings on a weekend

Dear, Gurus
My client is saying that when or if they save a billing document on a saturday or sunday the date will not show that date but will show the date of monday for example. They would like to include Saturday and sunday to be able to post on those days. In factory calendar all 7 days are ticked as working days so i'm not sure where to go about.

Dear Ali,
Actually problem is with Factory Calendar not assigned to individual plants.
If you assign the factory calendar to the individual plants then your problem might be resolved.
Thanks
Murtuza

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Regarding Billing due list VF04

Dear All,
This is regarding Billing due list requirement.
we have third party scnerio slightly different from standard. That is billing relavance is order related billing instead
of order related billing-status according to invoice qty.
And in copy controls for order to billing, billing qty = E 'goods receipt quantity less invoiced qty.
Here the client requitrement is till stastical GRN for the third party sales order should not be shown in VF04.
if user invoice rises before MIRO BILLING will not be generated. these are unnessary documents for client
dispayed in vf04
But in standared sap as soon as document saved it will be pending for BILLING and shown in vf04
based on the billing relevance in iteam category. And the table for VF04 IS VKDFS
Please provide the solution
Regards,
ramesh

did you fix this issue? I Have the exact same requirement.
can you share your solution

How do we contact a real person regarding billing errors?

How do we contact a real person regarding billing errors on our itunes account?

You can contact iTunes support via email via this page (I'm not aware of any phone support for iTunes) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Urgent requirment regarding billing

hello,
v r working on service related project for buses,so here for service v r raising the invoice every month through contact periodic billing,for each bus v will raise the invoice at the starting of the month,so there will be some 180 single invoices for each bus,now the buisness reqirment is, they wanted only one invoice of all 180 buses.how to do this in single invoice,
please guide me
Edited by: Lakshmipathi on Oct 2, 2011 8:46 AM
Avoid SMS type words which are not allowed here

Dear abdulshaik ,
I hope for this requirement we can achevie by "invoice list" configuration.
1. Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
2. An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
3. Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list).
4. Copy controls must be maintaine for Commertial invoice and invoice list document.
You can go through this link ,
http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm.
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k

Question regarding billing report

is there a standard report where i can see all the billing documents for all customers with respect to all materials for specific dates? vf05 gives me material specific or payer specific details, where as i need all customers and all materials in one. thanks!

Hi,
No standard report is existing with your requirement.
In "VF05" T.Code,we have to give the payer.So it will not give for all.
But in the T.Code "VF05N",this report will give all the billing documents irrespective of any payer.It will list you all the existing billing documents based on your selection.But the problem here is you will not get the materials numbers.
So we have two options.
Make a copy of the existing report "VF05N" and add the new field material here in the columns list.
To get the material number,pass the billing documentnumber into "VBRP" table and get the material number.
Another way is to create a new "Z" report.
Regards,
Krishna.

Regarding billing document number ranges

hi friends
       my requirement is with in one company code i am using 2 billing document types and i want the number ranges should start with the same number range
ex : 1st doc type is f1 and no range is 900000
        2nd doc type is f2 and no range is 900000
   in the above example if i generate the billing doc with f1 the no range should start with 900000 and after that if i generate billing doc with f2 i should get the no range should start with 900000 only
this is the requirement so is there any user exit for this requirement pls help me in this regard
thank tou
raghu

<b>USEREXIT_NUMBER_RANGE , (Module pool SAPLV60A, program RV60AFZZ)</b> is used for the internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
The way you can do is create a z-table, and using the document type assign the number range and increment numbers when the billing document.
Regards,
Gauravjit.
Reward Points if helpful

Regarding Biller Direct

Hi,
I am new to biller direct.We are using Biller Direct to view Open and paid Electronic invoices in PDF format.Can you explain how the invoice finally presented in Portal?Can you explain from Java as well as SAP perspective both?
Regards
Imran

Hi,
Biller Direct can run on 4.6c Environment or ECC 5.0
Only difference on a 4.6c Environment is you will need a Plug-in where as in ECC 5.0 its included with MY SAP ERP licence.
I do not see any inherent advantages on placing BD on Portal as this is Practically Used by the customers and would require a login id and pwd., However you could place this link on your existing company URL or Intranet.
BD comes as part of ECC 5.0 Licence but you will have to talk to SAP for seperate Licencing for running on a 4.6c system.
I recently did a quick assessment and got approval for BD at our client location and the info on the below link was very helpfull.
https://websmp210.sap-ag.de/fscm
Hope this info helps or let me know if you are looking for any specific info.
Thanks,
Praveen

Regarding Billing workflow

Hi all,
When ever Billing is created i need to trigger a mail to user
and also need to create a same entry in ztable for client requirement.
Regards,
Mohd.

Hi,
Check BAdi available for billing, for sending Mail & Updating the Table no need of workflow.
If you have Approval and other function, you can use Workflow.
Can you tell which T.code youre using.
Regards,
Surjith

Regarding billing of stock transfer goods

Hi Gurus,
I am facing problem during billing of stock transferred material in CIN Process.
In billing of material in VF01 it shows ZERO Amount.
I have configured as per requirement. Thedetal process is as follows
1.Stock Transfer   ME27
2. Delivery            VL10G
3. Post good issue VL02N
4. Billing               VF01
In billing it shows zero amount.
Kindly guide me where i am going wrong.
Regards
Hemu.

hi,
I am working on Depot transfer.
While in billing i am using billing type JEX Excise invoice India
Regards
Hemu

Regarding Billing for STPO Orders

Dear All,
We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created for stock transport purchase orders.
In other words if i have completed my delivery document, any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.
Regards
Atul

Hi
You can enter the details like
Sold-To Party - The customer numebr of the Receiving Plant.
Destination country
Shipping point
Select the Intercompany billing check box also.
Thsi will get you the list for the Outbound deliveries
Thanks & Regards
Kishore

Regarding Billing for STPO Order

Dear All,
We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created for stock transport purchase orders.
In other words if i have completed my delivery document any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.
Regards
Atul
Edited by: Atul Keshav on Jun 20, 2008 9:53 AM

hi
for intera company STO :
Create the STO using T-Code:ME21n and Save.
Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
Picking, PGI:[VL02n
Billing:VF01n
Save the document and its done
for inter company STO:
Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
regards
ravikant dewangan

Regarding billing plans

Hi friends... please ssuggest me the configuration steps of periodic billing and mile stone billing... please send me if possible the configuation steps to my mail id [email protected]

Hi Durga Prasad,
Periodic Billing
Periodic billing means billing a total amount for each individual billing date in the plan. For example, if you are creating a rental contract, the system can propose a schedule of monthly rental payments, according to the length and conditions of the contract.
Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing dates in the billing plan. For example, you can use a billing plan for billing a make-to-order item that is assigned to a project in the SAP Project System. When you enter the project-related make-to-order item in the sales order (or assembly order), the system proposes a billing plan based on milestones defined for networks in the project. As each milestone is successfully reached, the customer is billed either a percentage of the entire project cost or simply a pre-defined amount.
1) Periodic Billing
Periodic billing can be used, for example, in rental contracts. The billing dates in a periodic billing plan can be determined from the following sources:
=> Control data in the billing plan
=> Header data in the rental contract
=> Manually entered dates
The following dates are important for billing date determination:
=> Start and end dates
=> Period (monthly, quarterly, annually)
=> Horizon
Start and end dates
Start and end dates define the duration of the billing plan and, whenever possible, are copied from the start and end dates of the corresponding rental contract. Depending on the configuration of your system, these dates may be indirectly determined by the system. For example, the contract start date may be determined automatically as soon as the installation date is entered.
Period (monthly, quarterly, annually)
The periodicity of the billing dates determines the frequency with which the billing dates are created in the billing plan and, in addition, whether a billing date is processed for billing on the first or last day of the month.
Horizon
In case no end date is entered, or the end date lies so far in the future that not all billing dates can established, then a rule for determining the horizon can be entered. The horizon for periodic billing determines the last date of the billing plan.
The horizon is always determined by a rule that uses the current date as a baseline. If the current date is updated during processing, the system automatically extends the horizon and the schedule of billing dates into the future.
2) Milestone Billing
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.
For each billing date in a milestone billing plan, you can specify whether the billing date is:
=> fixed
=> always updated with the actual date of the milestone
=> updated with the actual date of the milestone, if the date is earlier than the planned billing date for the date
=> updated with the actual date of the milestone, if the date is earlier than the planned billing date for the date
As of Release 3.0C it is also possible to assign milestones to the dates of the billing plan during milestone billing if no network plan has been opened.
In order to do this you must assign the milestone manually in billing plan maintenance. For you to be able to make this assignment, the Fixed date field of the proposed date category of the billing plan type must not be blank. The additional fixed value (as of Release 3.0C) of Fixed date means that you cannot assign it to a milestone. Milestone assignment is possible for all other values. You make these settings in the Implementation Guide.
For configuration please find the below path:
IMG --> Sales and Distribution --> Billing --> Billing Plans
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Clarification regarding Bill-to-address

Hi ABAPers,
I got one Ticket that Replacing of Bill-to-address in place of Customer Address.
Now i want to know one thing, what is the difference between Bill-to-address and Invoicing address. i think Both are same. Then why they need both the same addresses to be printed on the form.
Please any one clarify this one.
Thanks & Regards,
Ramana Prasad.

Hi,
At billing level there are sold to party and ship to party, so both are different .
Regards,
Prashant

Regarding Billing

Hi Friends ,
What is the difference between Billing and Invoice ? Are they Same ?
Regards ,
Senthil

Yes they are same. Only you should understand that Credit Memo, Debit Memo, Sales Return etc are also Invoices/Billing in SAP.
Thanks,
Ashish

Regarding billing block

i have blocked billing in vov8 for RE and in vov7 for REn,still the user is able to create billing
pls help me out

Hi
Just check the Billing blocking reason is assigned toin sales order(RE) is assigned to billing type If the Billing blocking reason is not assigned to billing type that will allow to do billing.
Regards
Ramesh

Regarding Billing Postings on a weekend

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