Billing Due List Shows Order amount Always

[former_member218287]

Hi Gurus,

Just have a doubt.

I see that VF04 Billing Due List shows the amount in the order always?

Example:

Order Quantity 2 / Amount = 100 (50 Rs each)

Billing due list shows = Rs100

Delivered 1 Quantity/PGI'd also.

VF04 shows 100Rs again remains same.

Will it not be like it should show 50Rs since we have delivered 1 qty and also PGI done.

User will definately see the billing duelist and then process the invoices.

User may get confused right?

But when we do an individual billing system bills it for Rs50 indeed.

Now is there any control by which we control the amount in the duelist?

Right now the Billing relevance - A already so its delivery related already.

Thanks

Kaushik

[former_member222016]

Hi,

From the screenshots, this looks like order related billing.Please check the configuration. If not , i would suggest to  please check copy control settings maintained for delivery to billing scenario.

I'm sure in a standard scenario, for delivery related billing, amount is with reference to delivered quantity.

Regards,

George

[Lakshmipathi]

VF04 will not display value for delivery related billing and if you are able to see this, I believe some modification have been carried out.  You can check USEREXIT_VKDFS_SORTKRI_DEL.  Alternatitively, is it order related billing?

G. Lakshmipathi

[former_member218287]

Hi Lakshmipathi,

Thank you so much for your help.

Please have a look into the attachments.

This one is a delivery relevant billing scenario.