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DP90 resource related billing to vf01 billing invoice

Former Member
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hello,

This is very urgent issue help me out,

My scenario here is from pm module to sd module we have interlink,so here to flow the quantity and cost from from pm module to sd module they have maintained dp90,from dp90 when we click on billing request it will directly coming to change mode in sales order and generating the debit memo request,and I will save this and I am going to vf01 and generating the invoice,

Here my issue is

1)To flow the quantity and cost from DP90 they have maintained ek01 condition and in sales order the condition is flowing by taking the qty an cost,but its showing two conditions as ek01 ek01 two line items in which one showing the as non active by red mark and another as active by green mark, and if I double click on this in control data its showing as inactive via formulae is incorrect,can any one guide me what to do

2) my second issue is when we we are saving the order and generating the invoice from vf01,if any thing got happens wrong in price,discount or taxes,so what will be the solution for this can return process can be done or invoice correction has to be done if any of this has to be done then what is the configs that I have to follow please guide me

Edited by: abdulshaik on Dec 1, 2011 6:39 AM

Edited by: abdulshaik on Dec 1, 2011 7:42 AM

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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This message was moderated.

Former Member
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Thanks a lot srinivas rao

Former Member
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Hi,

If you maintain proper Resource related billing (RRB) you could get the billing done automatically using "DP90" ref.. Here you have to maintain u201CDIP profileu201D in u201CODP1u201D( this profile you need to assign to the sales doc. in Sales B tab at " item level".)

Please refu2026for RRB

http://help.sap.com/saphelp_dimp50/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm

Further w.r.t your thread:

1, Did you maintain u201CWork centreu201D if so then got o u201CIR02u201D select your plant and work centre and then go to costing tab and mention activity int. proc. I.e. Labour hours u201C2000u201D and Formula Key u201CSAP003u201D.

Also check w.r.t activity if you have maintained, value in u201CKP26u201D. Make sure to maintain a controlling area.

2, Yes you can try with invoice correction

http://help.sap.com/saphelp_46c/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm

Regards

DSR

Former Member
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here from dp90 its directly raise the debit memo request and then invoice with the L2,this has done as order related billing,now what i have to do to have the invoice correction,i dosent have idea how to do the customization please suggest me how to do this.

Former Member
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Hi,

Your process w.r.t RRB is correct only, only for Invoice correction request please ref.. the link below

http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/55fede545a11d1a7020000e829fd11/frameset.htm

and if solved, please mark the thread as answered

Reagrds

DSR