on 08-14-2007 8:08 AM
Hi,
I am trying to create a billing for my contract. But the problem is when i invoice the system is automatically considering all the dates mentioned in the billing plan.
While I want to invoice for that particular month.
Please advise me on this
Regards
Ashish
Hi ! Ashish,
You will get this kind of error when you are billing through VF01. Instead use VF04 with billing selection date covering only one of the billing dates.
this will sort out the issue. I had the same problem sorted it out like that.
Regards,
PATHIK
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Hi Ashish,
Which plan u r using i.e Periodic billing or milestone billing.
Go to T code OVBJ, select the relevant billing plan, in the billing data screen, mainatian the appropriate billing block. The system will default the billing block whenever u create the contract.
while u r billing with respect to the contract, remove the billing block at the item level and create billing.
hope u got the answer,
Reward if helpful.
Praveen.
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hi,
i think you are trying to do billing MONTH WISE?
then just generate an order with reference to the contract monthly and then do billing with reference to this monthly order.Also please maintain monthly billing plan in your contract document.Maintain copy controls appropriately.
Reward points if it helps you,
Thanking you
Best regards,
R.Srinivasan
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