Billing date in billing Plans

[Former Member]

Hiii,

For service contart , I am using biilling plans. I have made all the setting for biiling plans, I am not using BIlling block as default in contract and want to restrict billing based on billing date proposed in billing plans, But when I do VF01, all 12 invoices are made for complete year although there billling date was first of every month. How can I restrict is not to be billed before the billing date proposed in the plan. I don't want to use billing block as it needs to be removed manually everytime before the billing.

Please suggest.......!!!!!!!!!!!!!1

[Former Member · Accepted solution]

Hi

VF04 Maintain Billing Due List

Billing Data

Clear date

SD Document give contract number

Documents to be selected

Check Order-related

and Uncheck Delivery-related

Execute it

Go for Individual Billing Document

regards

shriraam

[Former Member · Accepted solution]

Thanks....this way it is working

[Former Member]

Hi,

For this,there are two ways.

1.Goto the T.Code "VF01".

Enter your Sales order number and enter the billing date.

Enter.

All the items are displayed as a list.Double click on the item you need.

Save.

2.Goto the T.Code "VF01".

Enter your sales order number and don't press "Enter".Click on Selection list and select your desired item and click on "Copy".

Save.

Regards,

Krishna.

[Former Member]

In the VF01 screen, before executing, take manu Settings > Selection date and enter current date. Future dates will then not be billed.

Regards.

[Former Member]

Hi

Use transaction VF04.

Enter the from/to dates and contract type which will display a due list from which you can then highlight and select an individual document to bill.