SAP-PS(billing)

In a project , there are 2nos. WBS elements. 1st WBS has all project activities , while thru second wbs , we just want to do 100% billing. Will there be any network to be assigned to WBS or I can directly assign milestone of 100% billing to second WBS? And if it is a building construction project , how billing can be done and what customizations are needed ? On billing date , what system actually does ?
Regards,

see for billing, no need of any network.
u can use one wbs for complete billing by setiing milestones at diff date of different percentage of the total value.
now after defining the no of milestones with % billing and date, go to sales order and copy the billing plan from the wbs element.
Now all the billing value will be released for billing only after u confirm the milestone.
unless untill u reach the date u mentioned in milestone or u confirm the milestone, no body can d the billing in sd.
ashis

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    Hello,
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    ISU_AGGRBILL_INTERVALS
    ISU_AGGRBILL_INTERVALS_CLOSED
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    ISU_ALL_TRIGG_OF_INST_BILL_INT
    ISU_ARCHIVE_BILL_HEAD_SELECT
    ISU_ARCHIVE_BILL_LINES_SELECT
    ISU_ARCHIVE_DISPLAY_BILL_DOC
    ISU_BACK_BILLING_EXECUTE
    ISU_BACK_BILLING_LINES_CANCEL
    ISU_BACK_BILLING_LINES_SUM
    ISU_BEGIN_OF_BILLING_PERIOD
    ISU_BICO_BILLDOCINFO_REMOTE
    ISU_BICO_REBILL
    ISU_BICO_REBILL_REMOTE
    ISU_BILLABLE_CONTRACT_SHIFT
    ISU_BILLDOC_INTERVALS
    ISU_BILLDOC_INTERVLS_KEY_GET
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    ISU_BILLED_CONTR_ABLEINH
    ISU_BILLED_CONTR_PORTION
    ISU_BILLING_BREAKPOINTS
    ISU_BILLING_CANCEL_UPD
    ISU_BILLING_CHECK
    ISU_BILLING_DATA_COLLECTION
    ISU_BILLING_DATES_CORRECT
    ISU_BILLING_DATES_FOR_INSTLN
    ISU_BILLING_DATES_FOR_PROFILE
    ISU_BILLING_DATE_GET_SHIFT
    ISU_BILLING_DOC_CANCEL_METHOD
    ISU_BILLING_DOC_CANCEL_METHOD2
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    ISU_BILLING_PRORATE
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    ISU_BILLING_STAT_INSTLN
    ISU_BILLPERIODS_FOR_DISPLAY
    ISU_BILLPRINT_INTERVALS
    ISU_BILLPRINT_INTERVALS_CLOSED
    ISU_BILLPRINT_MASS_CREATE_R446
    ISU_BILLPRINT_MASS_PARA_R447
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    ISU_BILLTYPE_COMPRESS
    ISU_BILL_BIBP_MASS_CREATE_R457
    ISU_BILL_CANCELLATION
    ISU_BILL_CANCELLATION_CHECK
    ISU_BILL_CORR_OPEN
    ISU_BILL_DOC_DYNAMIC_REVERSE
    ISU_BILL_INVOICE_PRINT_ACC
    ISU_BILL_OLDER_ONE_YEAR
    ISU_BILL_OUTSORT
    ISU_BILL_SCAN_FOR_ETRG_INSERT
    ISU_BILL_SIMU_MASS_CREATE_R454
    ISU_BILL_TO_PRINT_METHOD
    ISU_BILL_TO_PRINT_SIM_METHOD
    ISU_BILL_TYPE_BILL_DOC
    ISU_BILL_TYPE_COMPANY_CODE
    ISU_BILL_TYPE_CONTRACT
    ISU_BILL_TYPE_DATE
    ISU_BILL_TYPE_DIVISION
    ISU_BILL_TYPE_DIVISION_DATE
    ISU_BILL_TYPE_EQUITMENT
    ISU_BILL_TYPE_GROSS_ITEM
    ISU_BILL_TYPE_GROSS_PRICE_CONT
    ISU_BILL_TYPE_GROSS_PRICE_DIV
    ISU_BILL_TYPE_GROSS_PRICE_SLO
    ISU_BILL_TYPE_IDE
    ISU_BRE_BILLING
    ISU_BUAG_COLLECTIVE_BILL_CHECK
    ISU_BUDGET_BILLING_EXTRAPOLATE
    ISU_BUD_BILL_MASS_CREATE_R444
    ISU_BUD_BILL_MASS_PARA_R445
    ISU_BW_BILLORD_ATTR
    ISU_BW_BILLORD_DELTA_WRITE
    ISU_BW_DUMMY_BILL
    ISU_BW_SALES_STATS_FOR_BILLDOC
    ISU_BW_SIM_SALES_FOR_BILLDOC
    ISU_CALVAL_TO_BE_BILLED
    ISU_CHANGE_BILLABLE_EABLS
    ISU_CHECK_ABILITY_TO_BE_BILLED
    ISU_CHECK_BILLING_DATES_INSTLN
    ISU_CHECK_DEREG_COLL_BILL
    ISU_CHECK_MANUAL_BILL
    ISU_COLL_BILL_CREATE_UPDATE
    ISU_COLL_BILL_DISC_MESSAGE
    ISU_COLL_BILL_FREE_BY_OPBEL
    ISU_COLL_BILL_FREE_BY_SROPBEL
    ISU_COLL_BILL_FREE_BY_VKONT
    ISU_COLL_BILL_GENERATE
    ISU_COLL_BILL_INFORM_DISCNO
    ISU_COLL_BILL_SPERR_TEST
    ISU_COMEV_BILLINGINST_CHANGED
    ISU_DB_BILLING_SCHEMA_SELECT
    ISU_DB_BILLP_T005_SINGLE
    ISU_DB_BILL_OUTSORT_CHECK_GRP
    ISU_DB_BILL_SELECT
    ISU_DB_BILL_SINGLE
    ISU_DB_BILL_UPDATE
    ISU_DB_COLLECTIVE_BILL_SELECT
    ISU_DB_COLL_BILL_TRANSACT_UPDT
    ISU_DB_COLL_BILL_TRANS_UPDATE
    ISU_DB_CREATE_NEW_COLL_BILL
    ISU_DB_DELETE_BILL_DOC
    ISU_DB_EABL_SELECT_BILL_ORDER
    ISU_DB_EOSB_UPDATE_BILLDOC
    ISU_DB_ERCHC_SELECT_BILL
    ISU_DB_ERCHC_UPDATE_BILL
    ISU_DB_ERCHO_SELECT_BILL
    ISU_DB_ERCHO_UPDATE_BILL
    ISU_DB_ERCHP_SELECT_BILL
    ISU_DB_ERCHP_UPDATE_BILL
    ISU_DB_ERCHR_SELECT_BILL
    ISU_DB_ERCHR_UPDATE_BILL
    ISU_DB_ERCHT_SELECT_BILL
    ISU_DB_ERCHT_UPDATE_BILL
    ISU_DB_ERCHU_SELECT_BILL
    ISU_DB_ERCHU_UPDATE_BILL
    ISU_DB_ERCHV_SELECT_BILL
    ISU_DB_ERCHV_UPDATE_BILL
    ISU_DB_ERCHZ_SELECT_BILL
    ISU_DB_ERCHZ_SELECT_BILL_NEW
    ISU_DB_ERCHZ_TEMPLATE_UP_BILL
    ISU_DB_ERCHZ_UPDATE_BILL
    ISU_DB_ERCHZ_UPDATE_BILL_NEW
    ISU_DB_ERCH_SELECT_BILLINGRUN
    ISU_DB_EWABILL_SELECT
    ISU_DB_EWABILL_SINGLE
    ISU_DB_EWABILL_UPDATE
    ISU_DB_GET_HVORG_FOR_BILLING
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    ISU_DB_SET_PRINTED_TO_COLLBILL
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    ISU_DB_TEFKTVOSBILL_SELECT
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    ISU_DB_TEWASERVICEBILL_SELECT
    ISU_DEREG_INV_CHCKSIMBILL
    ISU_DEREG_INV_SHOW_BILL
    ISU_DEREG_INV_SIMBILL_001
    ISU_DETERMINE_BILL_AMOUNT_R511
    ISU_DETERM_MRSTAT_BILLPERIOD
    ISU_DIALOG_FOR_BILLING_DATES
    ISU_DISCONNECTS_FOR_BILLING
    ISU_DISPLAY_BILL
    ISU_DISPLAY_BILL_FROM_ARCHIVE
    ISU_DISPLAY_BILL_FROM_PREVIEW
    ISU_DISPLAY_BILL_LINES
    ISU_DYN_BILLING_EXECUTE
    ISU_DYN_BILLING_INIT
    ISU_DYN_BILLING_LINES_CANCEL
    ISU_EBF_BILL_SIMULATE
    ISU_EBF_C_REBILL01
    ISU_EWA_BILLING_FLD_F4_EXIT
    ISU_GET_BILLING_HVORG_R410_F4
    ISU_GET_BILLING_TVORG_R410_F4
    ISU_GET_BILL_BALANCE
    ISU_GET_PREV_BILL_CONTRACT_BAL
    ISU_IBILLVAL_ADJUST
    ISU_INST_STRUC_CHNG_BILL_CHECK
    ISU_INVOICE_SIM_FOR_BILLDOC
    ISU_INV_AGGREGATED_BILL
    ISU_INV_BILLDOC_PROCESSING
    ISU_INV_BILL_DOC_CHECK
    ISU_INV_BILL_PREPARE
    ISU_INV_BILL_PS
    ISU_INV_CHILD_COLL_BILL_CREATE
    ISU_INV_COMPRESS_PARTIAL_BILL
    ISU_INV_CREATE_VKKDOC_BILL
    ISU_INV_ISU_BILL_SIM_GRID
    ISU_INV_PARENT_COLL_BILL
    ISU_INV_PARTIAL_BILL_CREATION
    ISU_INV_PREPARE_BILL_DOCS
    ISU_INV_SET_ABP_NU_TO_BILL_DOC
    ISU_INV_SET_DATA_TO_BILL_DOC
    ISU_JBP_CHECK_MR_CONFL_BILLED
    ISU_KPI_LOAD_BILLING_OBJ
    ISU_LAST_BILLDATE_FOR_PROFILE
    ISU_MASTER_DATA_FOR_BILLING
    ISU_MOVEIN_REVERSE_BILLDOC
    ISU_MOVEOUT_CR_REVERSE_BILLDOC
    ISU_MOVEOUT_RV_REVERSE_BILLDOC
    ISU_MOVE_BILLDOC_FIND
    ISU_MOVE_IN_PERIOD_BILL
    ISU_M_BILLDOCEBF_DI
    ISU_M_TRIGGER_BILL
    ISU_NEXT_BILLREL_MR_DATE
    ISU_NUMBER_GET_BILLING
    ISU_OSB_DOWNLOAD_BILL_SIMU
    ISU_OUTSORT_BILL_DOC_RELEASE
    ISU_O_AMB_BILL_DOC_OPEN
    ISU_O_BILL_DOC_CLOSE
    ISU_O_BILL_DOC_OPEN
    ISU_O_EBFBILL_CHANGE
    ISU_O_EBFBILL_CLOSE
    ISU_O_EBFBILL_CREATE
    ISU_O_EBFBILL_OPEN
    ISU_O_EWABILL_CLOSE
    ISU_O_EWABILL_OPEN
    ISU_O_EWABILL_PREPARE_CLOSE
    ISU_O_MANUBILL_ACTION
    ISU_O_MANUBILL_CLOSE
    ISU_O_MANUBILL_INPUT
    ISU_O_MANUBILL_OPEN
    ISU_O_MANUBILL_PAI_AFTER
    ISU_O_MANUBILL_PAI_BEFORE
    ISU_O_MANUBILL_PBO
    ISU_O_MANUBILL_PREPARE_CLOSE
    ISU_O_MANUBILL_USAGE
    ISU_O_OUTL_BILL_BON_OPEN
    ISU_O_OUTL_BILL_CAN_OPEN
    ISU_O_OUTL_BILL_CLOSE
    ISU_O_OUTL_BILL_MASTER_DATA
    ISU_O_OUTL_BILL_OPEN
    ISU_O_OUTL_BILL_PREPARE_CLOSE
    ISU_PDSCR_DEV_BILL_INST_CREATE
    ISU_PDSCR_DEV_BILL_INST_MODIFY
    ISU_PDSCR_DEV_BILL_INST_SAVE
    ISU_PDSCR_REG_BILL_INST_MODIFY
    ISU_PREP_COLL_BILL_POSTING
    ISU_PREP_EWAORDER_FOR_BILL_REV
    ISU_PREP_INDEXGG_FOR_BILL_REV
    ISU_PREVIOUS_BILL_SELECT
    ISU_QUERY_BILL_INVOICED
    ISU_REG_RELATION_FOR_BILLING
    ISU_REVERSE_CA_BILL_DOC
    ISU_REVERSE_CA_BILL_DOC_1
    ISU_REVERSE_CA_BILL_DOC_MASS
    ISU_REVERSE_CA_BILL_DOC_MASS1
    ISU_RFC_DISPLAY_BILL_FROM_PREV
    ISU_SAMPLE_BILLPRINT_SORT_R390
    ISU_SAMPLE_R403_COLL_BILL
    ISU_SDORPOS_DELETEBILLINGBLOCK
    ISU_SELECT_BILL_DOC
    ISU_SET_CO_ACCOUNTS_TO_BILLDOC
    ISU_SHOW_CONSUMPTION_BILL
    ISU_SIMULATION_PERIOD_BILL
    ISU_SIM_SET_PAOBJNR_TO_BILLDOC
    ISU_SIM_TRANSF_BILLDOC_TO_COPA
    ISU_SIM_UPDATE_BILLDOC_TO_COPA
    ISU_SINGLE_TRIGGER_BILL
    ISU_START_WF_DISC_COLL_BILL
    ISU_STATS_BILL_DIVIDE_BY_MONTH
    ISU_S_BBP_COLLBILL_DEACTIV
    ISU_S_BILLDOCUMENT_DI
    ISU_S_BILL_CORR
    ISU_S_BILL_CORR_CLOSE
    ISU_S_BILL_CORR_COP_OBJECT
    ISU_S_BILL_CORR_DISPLAY_INT
    ISU_S_BILL_CORR_GIVE_OBJECT
    ISU_S_BILL_CORR_REDISPLAY
    ISU_S_BILL_CORR_TEXT_EDIT
    ISU_S_BILL_CORR_USER_COMMAND
    ISU_S_BILL_DOC_DISPLAY
    ISU_S_BILL_SIMU_SELECT_FORMKEY
    ISU_S_DB_BILL_SINGLE
    ISU_S_EWABILL_CHANGE
    ISU_S_EWABILL_CREATE
    ISU_S_EWABILL_DISPLAY
    ISU_S_MANUBILL_CHANGE
    ISU_S_MANUBILL_CREATE
    ISU_S_MANUBILL_DELETE
    ISU_S_MANUBILL_DISPLAY
    ISU_S_MANUBILL_PROVIDE
    ISU_S_OUTL_BILL_ALLSINGLE_SIM
    ISU_S_OUTL_BILL_BON_COMP_CHECK
    ISU_S_OUTL_BILL_CANCEL
    ISU_S_OUTL_BILL_CAN_COMP_CHECK
    ISU_S_OUTL_BILL_COMPARE_DISC
    ISU_S_OUTL_BILL_COMPLETE_CHECK
    ISU_S_OUTL_BILL_COMPRESS_ERCHV
    ISU_S_OUTL_BILL_COMPR_BO_ERCHV
    ISU_S_OUTL_BILL_CREATE
    ISU_S_OUTL_BILL_DIF_AMOUNT
    ISU_S_OUTL_BILL_DISC_OUTL_CON
    ISU_S_OUTL_BILL_DISC_SI_CON
    ISU_S_OUTL_BILL_FEE_CORR_SI
    ISU_S_OUTL_BILL_OLD_DOC
    ISU_S_OUTL_BILL_OUTLCON_SIM
    ISU_S_OUTL_BILL_TOT_NEW_OU
    ISU_S_OUTL_BILL_TOT_NEW_SI
    ISU_S_OUTL_BILL_TOT_OLD_OU
    ISU_S_OUTL_BILL_TOT_OLD_SI
    ISU_S_PPM_BILL_INV_SIMULATION
    ISU_S_QS05_FROM_LAST_CM_BILL
    ISU_TAX_CODE_FOR_BILLING
    ISU_TAX_CODE_FOR_MANUBILLING
    ISU_TRIGGER_BILLING_EXECUTE
    ISU_TRIGGER_BILLING_METHOD
    ISU_UPDATE_BILLING_DATA
    ISU_UPDATE_COLL_BILL_FROM_BBP
    ISU_USAGE_FACTORS_FOR_BILLING
    ISU_USAGE_FACTORS_FOR_BILL_OLD
    ISU_USAGE_FACTORS_FOR_BILL_REV
    ISU_VACANCY_BILL_ORDER_CHECK
    ISU_WASTE_BILLING_DATA_READ
    ISU_WASTE_SIMULATE_PERIOD_BILL
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    Rajendra

  • SAP script-Billing document

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  • SAP SD BILLING

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