on 08-20-2007 4:18 PM
Does anybody any information on General Billing interface? How to customize?
Any documentation is welcome (pls do not send the info from help.sap.com regarding this topic).
Points will be rewarded.
Kind regards
hakan
Hi
Refer below, Rewrad if helps
http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/general-billing-interface-740962
GBI is used to load billing information into SD interface for forwarding to Accounting. you only create billing documents, so no sales orders or deliveries.
the GBI is used if you bill in another legacy system and want your bills to be updated in an SAP FI system.
It also allows you to use the AR functionality, dunning and Print billing documents.
I believe you have options to reprice or not.
your customers are set up as CPD customers i believe.
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I mean GBI with another system.
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The interface works with a billing type FX , which is a billing type defined for externla billing. You need to create one time customers for the billing and the account determination for FI posting, The cycle starts from billing to accounting to accounts revcibales .
reward if useful
rajesh
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Are you talking interface within different module in SAP system or interfaces with any other system for billing .
Please specfy I have both the answer
Regards
Ajit
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I am not sure what do you want to know abt it....since you said you don't want help.sap notes...i am assuming you are looking for something advanced....
this is the OSS notes that contains all the FAQ, consulting notes realating to billing interface...hope if helps
Note 67481 - General billing document interface - collective note
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