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Former Member

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

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!

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    Former Member
    Aug 24, 2012 at 02:15 AM

    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

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    • Former Member Former Member

      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.