Text per line in a billing plan

Hi,
Apparently SAP doesn't support the input of a note (text) per line in a billing plan.
I found a userexit called "USEREXIT_MOVE_FIELD_TO_FPLT" in the include "RV60FUS1" (program "SAPLV60F"). As i understand it right this userexit enables the creation of a new field in the table "FPLT" (billing plan : Dates).
Hence my questions :
Is it possible to create a new field for adding text comments in this table ?
This new field will this be displayed automatically on the billing plan screen ?
If not, is it possible without modifications to the standards to display this field in the billing plan screen ?
any help would be most welcome.
with regards

Bogo wrote:
One of our family members has deceased. I need to remove a line in our family plan. The line that needs to be removed is the primary line. That needs to be reassigned to a different line.
Sorry to hear about your loss.
You will need to call customer service for this. Canceling a line can not be done online and they should be able to help reassigning the primary line. (Dial *611 from your mobile device or (800) 922-0204)
Good luck

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Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
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Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
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Best Regards,
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if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
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double click on text ...
from menu ...
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Relation with Contract Line Item and Billing Plan

Can a Billing Plan have more than one Contract (Sales Document) Line Item ?
To detail, for example, a Billing plan is X and it has three Plan Items 1,2,3. Can there be situation where Billing Plan X:Item 1 is set up for Contract A:Item 10 and rest of the Items i.e. Billing Plan X:Item 2,3 are set up for a different Contract B:Item 20 ?

yes , we can

To track which line item the billing plan date changed.

Hi All.
I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
Thanks for your help.
Thanks,
Neslin.

Hi,
There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example, FPLNR is 10, enter 0000000010.
Hope it helps.
Regards,
Nupur

Link between Contract line and the Billing Plan number

Hi All,
I have a requirement which needs a link between the Contract Line item and its Billing Plan Number. I basically have to find out the contracts which have a billing block. So a invoice would not have been created to that line item.
Please let me know if such a link exists.
Thanks in advance,
jr.

Hello
In table <b>VBKD </b>(Sales Document: Business Data) you will find the link between the contract (VBELN) and the billing plan (FPLNR). If POSNR = '000000' then this is the billing plan of the contract header.
The billing block can be found in VBAK-FAKSK.
Finally, billing plan details can be found in table FPLA. If FPLA-RFPLN is filled then the item billing plan is linked to the header billing plan.
Regards
Uwe

Remove Billing Block on a Sales line item with Billing Plan

Hi All,
I need to remove/clear <b>Billing Block</b> on a sales order line item which as been attached to billing plan. Sales order line item can have more then one <b>Billing Plan</b> line item. Based on <b>billing date</b> I want to remove Billing block. Any hints or direction much appreciated. Thanks in advance.
Kind Regards,
Tim

Hi,
Use the BAPI BAPI_SALESORDER_CHANGE to remove the billing block in the sales order line item..
Pass the item number ORDER_ITEM_IN parameter
Pass the item number, UPDATEFLAG = 'U', BILL_BLOCK = 'X' in the ORDER_ITEM_INX parameter..
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Naren

Report for conditions per line item in Billing document

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a billing document line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in billing document number, the line item and get a report of all conditions that are allocated to that line item in the specific billing document.
If there is no such standard report, does anyone know what tables to link?
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Lars

Hi,
Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
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Eduardo

One word text per line

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SnakEyez02 wrote:
You need to post either a link to the page in question or the code (HTML & CSS) from the page. Otherwise we are shooting in the dark.
Thanks for your reply, below is the HTML code and CSS code,
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />

<title>Untitled Document</title>


<style type="text/css">

</style>
<style type="text/css">

</style>
<link href="floorstyles.css" rel="stylesheet" type="text/css" />
<script src="SpryAssets/SpryMenuBar.js" type="text/javascript"></script>
<link href="SpryAssets/SpryMenuBarHorizontal.css" rel="stylesheet" type="text/css" />
</head>
<body><meta name="author" content="sam diss" />
<meta name="keywords" content="flooring, wood flooring, restoration, " />
<meta name="description" content="" />
<table width="850" border="3" align="center" cellpadding="3" cellspacing="3">
<tr>
    <td align="center" class="heading"><img src="images/draw_logo.php.png" alt="logo" width="505" height="100" align="middle" /></td>
</tr>
<tr>
    <td align="center" valign="middle"><ul id="MenuBar1" class="MenuBarHorizontal">
      <li><a href="#index.html">Home</a></li>
      <li><a href="#flooring.html">Flooring</a></li>
      <li><a href="#rest.html">Restoration</a></li>
      <li><a href="#contact.html">Contact us</a></li>
    </ul></td>
</tr>
<tr>
    <td>
      <p><img src="images/DSC00035 (1) (1).JPG" alt="1st" width="550" height="375" align="right" /></p>
      <p> </p>
      <p><strong>MJ Cobb flooring</strong></p>
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      <p>Please have a look at our website for more examples      of our work and please feel free to contact us for a quote.</p>
      <p> </p>
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</tr>
<tr>
    <td>Copyright © MJ Cobb Flooring.</td>
</tr>
</table>
5
1
<script type="text/javascript">

</script>
</body>
</html>
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p {
font-family: Arial, Helvetica, sans-serif;
font-size: 12px;
font-weight: normal;
text-align: center;
color: #000;
.heading {
font-family: Georgia, "Times New Roman", Times, serif;
font-size: 16px;
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p {
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Item billing plan lines not appearing in billing due list ...

Hello Team ,
I have one question on service contract billing plan. Contract has status released.
I have one contract which has header billing plan that is applicable at line item also.
1. At line item level billing plan two items are due for billing but in billing due list this line item does not appear. Some of the lines in Item billing plan are already billed.
Also at item billing plan there is no check (tick mark) for Header Billing Plan.
Can some one suggest what are the possible checks for item billing plan not appearing in billing due list.
Thanks ,
Nitn Patki

Hi Nitin,
Check the status of the line items.
Regards
Narayana

Header Billing Plan - credit memo and debit memo

Folks,
I have the following scenario here.
I have a billing plan order (BP) - with header billing plan.
I have three lines in the billing plan
1) $5000 ...FAZ (Billing Request)
2) $10000...L2 (Debit Memo)
3) $3000...G2 (Credit Memo).
Once i go to VF04,
I have all three billing due. However, only billing type FAZ has the header conditions (PR00, AZWR, TAXES) populated and net value $5000. (Populated against AZWR)
Both L2 and G2 have no header conditions populated and the net value is 0.
The copy control is set up the same for all and all have same document pricing procedure (A).
Is it something basic I'm missing or is there anything else I have to do?
Or pls let me know the process for debit memo / credit memo with a billing plan.
Pls respond ASAP as we have the Proof of Concept scheduled sooner.
Helpful answers will be rewarded promptly!
Thank You,

Hello,
I think that basys of this process is not correct: the purpose of billing plan is to define different invoicing schedules, typically for businesses working with projects, and on top of that, billing plan is the only standard way to manage advance payment and automatically determine the settlement of the advance payments on final invoices.
For this, in my opinion it's not correct entering in the billing plan items with Credit Memo or Debit Memo request. You should have only andvance payment items and invoice items (document category = M).
In a common invoicing process, you can have the following steps:
- Down payment request (FAZ);
- Invoice (F1) reduced by the downpayment amount (if that is the case);
Then you can create a Credit Memo request, against the Invoice, if for some-reason you have to revert back something to the customer; or you can create a Debit Memo request if you have recharge the customer with reference to a document already invoiced. I think that invoice type G2 and D2 should not be "planned" steps in an invoicing process. On top of that, it's not advisable creating Credit Memo requests with reference to an invoice containing downpayment clearing item, as it would lead to incorrect postings into accounting.
Hope to be useful.
Best regards,
Andrea

Shorter contract date, periodic billing plan reduced, not reflected in ECC

Hi,
We get quite a lot similar problems with service contracts with billing plan.
Because of new type of contracts (other material number) being sold to our customers, the old contract will change end date, let's say from 31.12.2012 to 31.05.2011. Next the line item will be put to completed.
The periodic monthly billing plan in CRM now only show billing dates as to 01.05.2011 which is correct.
However on the ECC side, the created contract still show the future lines of the billing plan with status open.
As a result they still appear in the billing due lists.
The problem does not seem to be situated in the middleware.
I changed the contract end date to 31.12.2013 (so even further in the future than in the initial status) and in ECC I see additional lines created for billing.
Now if I bring back the contract end date to 31.05.2011 the extra lines in ECC are gone (period 01.01.2013 - 31.12.2013), but all lines for period 01.06.2011 - 31.12.2012 stay in overall processing status "Open" because they are "Not invoiced".
Anyone came accross the same issue and knows how to solve it?
Best regards,
Geert

Reason was incorrect processing sequence in changing contract dates

Change in item of budget billing plan

Dear all,
I use CHANGEDOCUMET_READ to find a change in Budget billing plan.
objektid = pa_opbel.
CALL FUNCTION 'CHANGEDOCUMENT_READ'
       EXPORTING
             changenumber      = nummer
            date_of_change    = pa_erdat
            objectclass       = 'MKK_BELEG'
            objectid          = objektid
             tablekey          = tabkey
            tablename         = 'DFKKOP'
             time_of_change    = zeit
             username          = aenderer
            date_until        = pa_faedn
             time_until        = zeit_bis
       TABLES
            editpos           = editpos_with_header
       EXCEPTIONS
            no_position_found = 1
            OTHERS            = 2.
than I choose only that which was changed in Planned amount so
       editpos_with_header-fname = 'BETRW'
but I NEED TO KNOW WHICH ITEM WAS CHANGED (line of budget billing plan), where I can find it.
THANKS.
(I find only in EA62 (Utility), Extras - Changes to fields - Planned amount, and if I doubleclick on New amout, I can see Detail, where is Changed in item. This I need. In which table, structure, function module ... I can find it, please?)

So, I found it, the item is hiden in Tabkey (=mandtopbelopupwopupkopupz)...

Sales Order / Proformo Invoice / Billing Plan

Hi,
I am creating a Proforma invoice based on a sales order with a single line item having a billing plan at item level.
problem is that all items in billing plan are copied into the proforma invoice irrespective of its block status (at billin plan level).
e.g. if there are 2 lines in billing plan and one is not block and other is blocked. but when i create a proforma invoice F5, both line items from billing plan are copied into the proforma invoice document. i've maintained "008" in copy control at item level.
Any1 idea where to check this problem.

Hi,
System only checks the VBAP - FAKSP.
You have to create your own copying requirments from "008" and incoporate the code to check the Billing Block at billing plan level ie FPLT-FAKSP.
See current block of code written for normal billing block
Billing block
IF VBAP-FAKSP NE SPACE.
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ENDIF.
Like Wise you have to write the code for FPLT-FAKSP and then user removes the block from header level.
and saves the order will be available for billing

Billing plan as per delivery schedule

Hi,
Is it possible to have the billing plan dates as per the schedule lines of the items using the billing plan configuration(either via either periodic billing plan or milestone billing)
for e.g. for a line item - qty 10(value 1000), delivery schedule is as follows
10-Mar-2009 - qty to be delivered is 6
02-Apr-2009 - qty to be delivered is 4
( dates and qty would be decided as per the customer needs. No periodic differences between dates).
My expected billing plan should be as follows
10-Mar-2009 - value to be billed is 600
02-Mar-2009- value to be billed is 400
if yes, please let me know.
Thanks in Advance for your answers.
Regards,
Madhuri

Hello,
I believe the Condition Record for Rent would be based per Month. Now you cannot change this record to Daily because in that case system will bill only for 28 days in month of February.
Instead there is a way out, in the Condition Type maintenance - T-Code V/06, Under Changes which can be made, put a Tick mark in Qty Relation Check Box.
This will allow you to change the Calculation Type while creation of Sales Document. Thus for the month of January, you can change the Calculation Type to daily & leave it as it is (Monthly) for other months.
Hope this helps,
Thanks,
Jignesh Mehta

Text per line in a billing plan

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