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SAP CRM Service Billing - Credit block

Dear Expert,

This query is related to SAP CRM Service-Billing document Posting (Credit management).

The requirement is like below:

Idle Senerio: When we create Billing document from confirmation (Billing->Billing due list), in normal case billing document get created and posted to ECC immediate status changes from Being transferred to Transferred, in same time if you check customer credit management T-Code FD33 in ECC, and search with customer and credit control area and in output you can observed field "Receivables" get increased by total amount (net value+Taxed) and field "Sales value" get decreased by same amount, same you can check in ECC table S067 same amount get reduced in field open Billing.

My Case: As per customer requirement we have to block direct billing from service confirmation, means once customer create billing document, billing document status should change to "Block for Transfer" and as per user authorization they can post Billing document to ECC by click on "Transfer to accounting" button at billing overview page. To achieve this we have implemented enhancement spot "BEA_CPREQ" and change the parameter CS_BDH_WRK-TRANSFER_STATUS from blank ' ' to 'A' due to this in credit control T-Code FD33 in ECC field "Receivables" get increased by total amount (net value+Taxed) but field "Sales value" is not getting decreased by same amount (it is same).

We also analysis the B-Doc but did not find any suitable solution.

Can anybody give solution to this problem.

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