sales order's billing plan refer wbs milestone, but...

[Former Member]

Hi, All,

    I have two questions.

    The one is : I have set up 3 milestones. Just like this.

                                                                                

     And i created sale-order and have the billing plan which refer the wbs's milestone. Just like this.

        

    Then i have correctly posted the incoming payment of the first billing plan.    

    But i when i check the wbs revenue, i found the payment was not pasted to the wbs. There is still Zero.

             

  So, can you tell me why?

  The two question is : What's the t-code to finish the billing plan after i make the billing plan in the WBS.

       

Thanks all of you!

[Former Member · Accepted solution]

Hi,

1. You are still looking into Plan revenue column instead check in actual revenue column.

Check in CN41N of actual revenue column so that it will display there and not in planned revenue column.

2. Once you confirm the milestone in project builder which release the billing block. then VF04 would let you know the billing due list. Then after using transaction VF01, reate billing document.

Regards,

Sudhakar

[Former Member · Accepted solution]

Hi, Pappu

thanks for you answers.

1. I execute the T-code CN41N. But there is just the structure of WBS, haven't the revenue column.

    And, you can find the actual revenue colum on the right of the picture i have pasted. It's 0.

2. Thanks. I noticed that i have made mistake. That's Invocie plan of Activity Not billing plan of WBS.

    But i tried create billing plan of WBS, and confirm the milestone. But i haven't find billing due list in VF04.

thanks again/.

[Former Member · Accepted solution]

Hi,

Do one thing. Check the report S_ALR_87013531. Check if you can see any values in the actual revenue column.

Follow the process that Sudhakar has suggested for carrying out the billing process. Once more thin, how are you confirming the milestone? I guess by entering the actual dates directly in the milestone.

I am sure that this is just a case of some silly mistake. Check everything thooroughly and you should be fine.

Regards,

Gokul

[Former Member · Accepted solution]

Hi, Pillai

Maybe you right. I must have some silly mistake, But i counldn't fint it out. So i decide rebuilt my wbs again.  Hope it will works.

Thanks you every body!

Ocean.