invoice cycle

[Former Member]

can any one tell about Pyt. Term Origin/Inv.Cycle

which we put in the order type in customisation can anyone tell from where the data comes

[Former Member]

is that any thing related to technical development or we do aal these things with the help of standard SAP

PLEASE HELP IT OUT AS IT IS AN URGENT REQUIREMENT

[Former Member]

Dear Mr Maheshwari,

Billing may be carried out in different cycles, as decided in the respective condition type and as activated in the billing document type.

In the condition type, under contro data 1, kindly select a billing cycle (numerical value from 1-9).

In billing document customising, kindly select the appropriate billing cycle to be considered for billing.

In case all are to be considered in one billing document, then select all of them in the document type.

The referring document (say delivery) is completely billed only if all the cycles are billed.

Trust I clarify,

Regards,

K Gopidas.

[Former Member]

thanx K Gopidas.

i will tell u my problem in detail in the contract billing tab there are 9 payment terms field in which mine three fields have been filled ( 1,2,& 9)

but i am unable to find from where the payment term is maintained whih is populated there and also tell how to get more payment terms in the remaining(3,4,5 etc) as u have mentioned abt customisation in billing doc type but my payment terms are populated in contract only

thanx a lot

[Former Member]

Dear Mr Maheshwari,

Kindly view the details of the sales document type, transaction code VOV8, under the field group 'Billing'.

The fields under reference are visible there.

Regards,

K Gopidas.

[Former Member]

dear gpidas thanx a lot for ur replies but can u tell the value in the contract item level billing tab where nine payment terms field are there

they willl get populated of watever is the partner fucntion maintained in sale order type

but mine partner function is having somwe other payment term and the contract is getting populated by some other payment term

can u plz help

or can u mail me or email id and phone no

[Former Member]

Dear Mr Maheshwari,

Kindly link them to billing cycles mentioned in the respective condition type assigned to the pricing procedure.

Regards,

K Gopidas.

[Former Member]

HELLO,

THANX FOR UR RESPONSE

BUT I M COMPLETELY UNAWARE OF HOW TO DO THIS CAN U PLEASE REPLY IN MORE DETAIL SO THAT THIS ISSUE IS RESOLVED

I M HAVING A LOT OF PRESSURE FROM THE CLIENT

U R SAYING OF SOME LINKING CAN U TELL ME WAT TO LINK AND HOW TO LINK ,AND WAT WILL BE THE OUTPUT

[Former Member]

Dear Mr Maheshwari,

Let me try to clarify the concept of billing cycles:-

At the time of processing an order, it is likely that there are multiple pricing conditions like basic price, taxes, duties, delivery costs, etc.

Billing cycles in billing permits us to aggregate conditions for the purpose of generating a billing document, exclusively for certain select conditions, like say only basic price or only transportation charges.

Trust I clarify,

Regards,

K Gopidas.