Relation Between Service Rendered date and Pricing

Hi All,
I have a sale order for both sevice item and product.and it is order related billing.I have already billed the service line item.Now when i change the service rendered date in the sale order header,the net price for that service item becomes zero.
Can any one pl help me out in this.

Hi
The service rendered date is the date the system uses to calculate the price for the item.
if u change the date subsequently , if the price is zero , you may check the codnition records validty end
if the validity of the condition record has expired
thanks
akasha

Similar Messages

Configure Service Rendered Date to be equal to Billing Date

Hi Gurus,
Is there a way in the config to make the Service Rendered Date equal to the Biling Date in the Sales Order Header?
Thanks and regards,
JayGutz

I dont think there is anything in configuration to set the service rendered date. You only have to use an user exit.
Without any customisation, the system will take the pricing date as Service rendered date.
You can try USEREXIT_MOVE_FIELD_TO_VBAK to move the billing date field also to VBAK-FBUDA.

Service rendered date in invoice

Hello,
The problem i am facing is with the service rendered date at invoice item level. I have created invoice through milestone billing plan assigned to the item category.The service rendered date is given in the order item level .
When i invoice the order the service rendered date in the invoice item level is the billing date in the billing plan, which is different from the service rendered date in the order.
When tax is determined in the order based on the sevrice rendered date in the order , where as the tax is redetermined in the invoice considering the new service rendered date.
Please inform the reason for the same and how could i avoid the problem . My requirement is that the service rend. date in the invoice should be same as in the order , not the billing date .
Billing type i am using is milestone billing and billing relevance in the item category is "I" order related billing_billing plan.
Thanks in advance
Kiran

Hi Kiran,
The behaviour being experienced is standard. The item category has
billing relevance of 'I'.
In this case, please check the following coding:
LV60AA93 -> FORM VBRK_VBRP_FUELLEN
move-corresponding vbkd to vbrp.        >>>>> VBRP-FBUDA filled
Main Program     SAPLV60A
Source code of   LV60AA93
FORM VBRK_VBRP_FUELLEN
if xfplt-fkdat ge xfplt-nfdat.
vbrp-abrbg = xfplt-nfdat.
vbrp-fbuda = xfplt-fkdat. >>>> VBRP-FBUDA is overwritten here
else.
Since a billing plan is being used, VBRP-FBUDA is being overwritten by
the billing date of the billing plan.
This is the standard functionality of the system.
Please use the following workaround by controlling the date in the data
transfer routine.
Example coding -> VBRP-FBUDA = VBKD-FBUDA.
I hope the information is helpful.
Regards,
Alex

Relation between Maintenance Order No. and Operation Number

Hi all,
I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
I have checked the following tables
AFKO , AFVu , AFVC, CAUFV.
But i m not able to find any relation between Maintenance Order No. and Operation Number.
Please help!!!
Thanks and regards,
Rachit khanna

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

There is any table which makes the relation between sold to party and ship

Hi Gurus,
There is any table which show the relation between ship to party and sold to party.
regards
gursharan

You can get this information from KNVV, KNVP Tables.
Refer following link: http://www.erpgenie.com/abap/tables_sd.htm ....Customer Master Data for more detailed explanation.
Please award points if you find this information useful / resolves your issue.
Letme know if you need more information.
Thanks,
Ramesh

Service rendered date

Hi All,
Can somebody please tell me as to how to get the field Service rendered date populated automatically in the sales order.
It's very urgent.Please help.
Regards,
Raghav

Dear Raghav
The date of services rendered corresponds to the goods issue date and hence, I dont think, you can populate automatically in sale order. Because based on this only, your tax is also determined.
thanks
G. Lakshmipathi

Conflict between the saved data and the sampling rate and samples to read using PXI 6070e

Hello, I am using PXI 6070e to read an analog voltage. I was sampling at 6.6 MHz and the samples to read were 10. So, that means it should sample 10 points every 1.5 um. The x-axis of the graph on the control panel was showing ns and us scale, which I think because of the fast sampling and acquiring data. I use "write to measurement file" block to save the data. However, the data was saved every 0.4 second and as 35 points data at the beginning of each cycle (e.g. 35 points at 0.4 sec and 35 at 0.8 sec, and so on) and there was no data in between. Can anyone help me how there are 35 reading points every cycle? I could not find the relation between the sampling rate and samples to read, to 35 points every 0.4 second!
Another thing, do I need to add a filter after acquiring the data (after the DAQ assistant block)? Is there anti-aliasing filter is built in PXI 6070e?
Thanks for the help in advance,
Alaeddin

I'm not seeing anything that points to this issue. Your DAQ is set to continuous acquire. I'm not sure if this is really what you want because your DAQ buffer will keep overwriting. You probably just want to set to Read N Samples.
I'm not a fan of using the express VIs. And since you are writing to a TDMS file, I would use the Stream to TDMS option in DAQmx. If you use the LabVIEW Example Finder, search for "TDMS Log" for a list of some good examples.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Billing user exit to overwrite the service rendered date with billing date

Hello,
My client would like to determin the rebate conditions based on billing date. However, the system only uses the service rendered date for rebate determination.
Therefore, I am trying to overwrite the service rendered date with billing date at the time of billing creation.
Could you please let me know what user exit I can use?
I can't user the user exit RV60AFZC because the billing date is not determined when this user exit is running.
Your help would be appreicated! I will give you good points! Thanks

Hi Londa,
Try using one of the following includes for your requirement.
(a.) rv60afzz
(b.) rv60afza
(c.) rv60afzb
(d.) rv60afzd
(e.) BAdi SD_CIN_LV60AU02
or if you are working with ECC 6.0 use the Enancement Spot ES_SAPLV60A available from SE80 by giving package VF and then selecting Enhancements and then expanding Enhancement Spots
Hope these are helpful to you. Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

Difference between service entry sheet and goods receipt?

Hi all,
What is difference between service entry sheet and goods receipt?
Thanks!

Hi,
**Service Entry Sheet:: It** is only for Indirect material (or ) services
In the service p.o you have to Give the G/L account in the P.O
It is one form of Goods Receipts for all the service related P.O what you are raising.
For Example:
1 Service charges for cleaning A/c- Rs 100/Hr.
P.O can be raised for 200 hr. when the service is completed say for 2 hrs. You can raise service entry sheet for 2 hrs and the vendor gets payment of Rs 200.
Goods Receipts: For Direct material procurement only .
G/L account is determined based on OBYC setting.
Regards
G.Ganesh Kumar

Difference between Invoice created date and billing date.

Hi Gurus,
I opened the Billing Document in display mode(T.Code:VF03).In header data I found two tabs one is Created On and another one is Billing Date. Here in the billing document the both dates were different.
Please let me know the difference between Created On date and Billing Date.
your afforts are highly appriciated.
JYothi.

Dear Jyothisd,
Invoice created date : Invoice created date is nothing but the date on which you have created the invoice.
Billingdate:Billing date is the date on which you suppose to do the billing for respective customer. Tease billing dates will be proposed to invoice from sales order if it is order related or else actual goods issue date is proposed to billing document as a Billing date if particular billing document is delivery related.
If you want you can change the Actual billing date the result is invoice created date.
Please revert if you want any further clarifications
Thanks&Regards

Reg : Relation between Atonomous GPS positioning and Network carrier Blackberry 9630

Hi,
In my organization we are using Blackberry 9630 mobiles for person tracking.My application requests Location updates for every 15 secs.Some times My application is not getting GPS Position for hours.For other Blackberry mobiles (9300,8900,8820,8310) it is working fine.I googled this problem,some people linking this issue with Network carrier .Please tell me what is the Relation between Atonomous GPS positioning and Network carrier .
Mobile : Blackberry 9630 CDMA
O.S 5.0
GPS Mode : GPS Satellites
Thanks and Regards
P.Ramkumar.

Hi ramkumar
This could be related to Cell Site Location services. Some wireless providers use triangulation with their wireless towers to provide an approximate location. This location is not typically accurate within a couple kilometers. The BlackBerry will use Cell Site Location if it is unable to retrieve a GPS location.
You will have to consult with your wireless provider to determine if its supported.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

What is difference between Service map iview and Workset Map iview

Hi Experts,
Can anyone tell me the difference between service map iView and Workset Map iView.
When I am creating these iViews, its seams both are same. I canu2019t find difference still, can anyone help me out of this
Thanks in Advance
Janardhan

Hi,
Service Map Iview:The Service Map iView is an ERP-specific variant of the portal Workset Map iView. It serves as a central point of entry and guided access to the services of SAP service modules such as the Manager Self Service (MSS) module, or the Employee Self Service (ESS) module.
Workset Map iview:A Workset Map is the equivalent of a site map, providing users with explicit information on the functionality that is available in a given workset. It is based on an iView, and serves as a central point of entry and guided access to the contents of a workset.
if you want to more info pls go thr the below thread
Workset Map iView
i hope it will help you
Thanks,
Sreeni.

I want to know the relation between Retiremen in assets and AR

i want to know the relation between Retiremen in assets and AR
whene selleing asset in FA and retire it in AR

Hello.
how can i achieve this entry in AR You will have to create it manually. The system does not create it automatically.
and is their any report in FA to identify the sold assetsThe Asset Retirement Report
Octavio

What is the relation between G/L account and Chart of Accounts

Hello Guru's,
                   Can you please tell me what is the relation between chart of accounts and G/L accounts.
I know there was a list or range of account numbers in chart of accounts.
Assets 100000 - 149999
                current assets 100000 - 149999
                     cash and cash equivalents 100000- 118999
                         100000 - 100009
                                100000 - petty cash.
like this i have chart of accounts. can you please tell what are the G/L accounts.
Thanks,
sneha.

Easiest way is to use the FSV - e gl account hierarchy

Difference between P.O.date and P.O.created date

Hi,
Could you tell me difference between purchaseing doucment date and purchase order creaed date.
    Because some time in my org. po created after GR means in past date. So there is difference between
    po date and po created date. where this po created date is maintained in purchase order
           Thanks and Regards
                  Anil

Dear Anil,
Please check table EKKO with ta SE11.
Created Date => EKKO-AEDAT
Date on which the record was created
Document date => EKKO-BEDAT
Date on which the purchasing document was created
EKKO-AEDAT = Date on which the record was created
and also "Created By" also recorded automatically
by system.
Document date or EKKO-BEDAT normally default as
today when you create the PO via ME21N. This field
appear at top right of the screen. However this date
can be change to any date that required.
Thanks
Loke Foong

Relation Between Service Rendered date and Pricing

Similar Messages

Maybe you are looking for