on 09-03-2008 10:02 AM
Hi,
I need to use a function module or a bapi to simulate (but no create) billing plan in the contract items.
So i would like to reproduce the standard function (see how it works in debug) but i don't know how to simulate billing plan. I try to use VA42 but i can't any simulation function or something else.
Can you help me?
Thanks
I close this tread because the last action was before two months
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Hi,
Ideally you would simulate a cycle from contract to invoice and make sure its working alright.
To enter a billing plan for a contract (after entering VA41 and the customer, material details), go to the item level screen. There is a tab called billing plan here.
You assign a billing plan reference for your document type (Path:IMG Settings > Sales and Distribution > Sales Documents Header, and Billing > Billing Plan > Maintain Date Proposals for billing plan types).
If these settings are maintained, then the billing plan should automatically populate. Then you create the release order, remove billing block and invoice.
Cheers.
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