VF01 Exit BADI to Postpone or block items in billing plan.

Hi Experts,
The business requirement is where they are not suppose to bill the customer more than the Sales Order value.
While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.
I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document).
Please suggest any EXIT, badi.
Thanks in advance.
Regards,
Mahesh

Hi,
Exits for VF01:
SDVFX007 User exit: Billing plan during transfer to Accounting
V60A0001        Customer functions in the billing document
SDVFX009           Billing doc. processing KIDONO (payment reference number)
V05I0001             User exits for billing index
V05N0001           User Exits for Printing Billing Docs. using POR Procedure
J_3RSINV            User Exits for Printing Billing Docs. using POR Procedure
BADIs
SD_CIN_LV60AU02                BADI for billing
VOR_WA_FAKTURA              Billing before Goods Issue

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Hi Gurus,
I have the following Business Scenario:
I am creating Sales Order with reference to contract. In the sales order item level detail, a check box(Copy Header level Billing Plan to item level Billing Plan) is checked. For my Business Scenario, I do not want this check.
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Nish

Dear
I hope just try once
When you assign Copy Header level Billing Plan to item level Billing Plan That header level billing plan data also will come to item level it means you can change in item level
if you dont want this function in item level -- Billing plan ..Just remove the check box
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I need to update the Order acknowledgement field(EKPO-KZABS) for the Purchase contract via transaction ME32K.
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check these exits....
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
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I need to remove/clear Billing Block on a sales order line item which as been attached to billing plan. Sales order line item can have more then one Billing Plan line item. Based on billing date I want to remove Billing block. Any hints or direction much appreciated. Thanks in advance.
Kind Regards,
Tim

Hi,
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How can I remove the Billing Block in Billing plan for a single sales order? (header level)
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REPORT Z_BILLING_BLOCK.
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TABLES
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check for errors.
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ENDIF.

Hi,
I don't want to use this is the sales order user-exit. What I really want is to have another different program running in background for example and removing this Billing Block (FPLT-FAKSP).
My code is only working for the billing block in Billing Document Tab and not for the one in Billing Plan.
Thanks a lot
Br
Anyone knows already a solution for this??
Edited by: Ninfx Ninfx on Feb 27, 2009 4:42 PM

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Can a Billing Plan have more than one Contract (Sales Document) Line Item ?
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yes , we can

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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.
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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.
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Do you validations and changes here
*update changes
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Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
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I need user exit/badi for account assignment in item details for following requirement.
If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
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I need to generate an output type whenever a sales order is created or changed if there is a change in the billing block in the Billing plan for prepaid SO. Can anybody please let me know in which structure the value lies ? KOMPBV1-FAKSP is not applicable as it is the Block at the Billing document, not the Billing Plan
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Could you please help to me regarding this issue.
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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.
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Hi
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V.14                 Sales Orders Blocked for Delivery
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VF01 Exit BADI to Postpone or block items in billing plan.

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