Billing Plan

[Former Member]

Dear Experts,

I have incorporated Billing plan and am not getting down payment line item In invoice for the clearance.

And always getting log for the next billing date,Ex: if am creating the down payment request

The Log is " 1300073698 000010 Date 20110915 is blocked for billing (billing plan)"

Your response on the above subject is highly appreciated

Regards,

MH

[od_manikandan]

Hai MH,

For the customer ,

IN T CODE: FD32

Customer Number:_______

Comp Code:___________

select the STATUS tick mark

Press enter

And in

INTERNAL DATA

Any date is given,

Remove the date and create the down payment again.

Regards,

Mani

[former_member188076]

Hi

Go to your Sales Order --> Billing Plan tab.

There you will find that inthe line where you have maintained the Down Payment Plan, in one ofthe column the Block for Billing is set (I am not on the system so can not tell you the exact name of Column), remove that and then do the billing.

Regards,

Amitesh Anand

[Former Member]

Hi,

Goto the Sales Order by using the T.Code "VA02".

Goto Billing plan tab and remove the Billing block for the item.

Save.

Post the downpayment amount by using F-28.

Then create the final invoice which will display two line items in it.

Regards,

Krishna.

[Former Member]

step1: I have created Down payment after removing the billing block even though getting the same message for the next billing plan, If I Remove billing block for other billing plans system creating invoice all at once.

Regards,

MH

[former_member188076]

Hi

Billing block is available in each line of Billing Plan so by removing billing block from one plan will allow you to create the Invoice for that line only.

Now if remove the block from all the Bill Plan and they have Billing Dates which is already reached then system will create the Invoice for all.

So use it diligently as per your requirement when you want to bill the plans.

Thanks and regards,

Amitesh Anand

Edited by: Amitesh Anand on Aug 8, 2011 4:16 PM

[Former Member]

Dear All

Thanks for the inputs the main issue is am not getting the down payment line in the invoice for the clearance (Settlement) of down pyament.

I step: Created down payment request (FAZ)

II Step: Entered down payment in Accounts (F-29)

III Step: Created Invoice but there is no down payment line in invoice (OR - F2) what will be missing

your inputs are highly appreciated.

Regards,

MH

[former_member188076]

Hi

I think you are doing the wrong process. The process should be:

1) Craete an Order with Billing Plan request of Down Payment

2) Create invoice with reference to Order (Billing Type will be FAZ, so maintain the Copy Control)

3) Accounting will be done with down payment amount debited to Customer with special GL indicator.

4) Accounts will collect the payment from Customer and make the entry (F-39)

Check the link for the configuration step of Down PAyment fron SD:

[;

[http://help.sap.com/saphelp_45B/helpdata/en/dd/56163b545a11d1a7020000e829fd11/frameset.htm]

Regards,

Amitesh Anand