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Former Member

Net value for contract item is wrong when billing is done for one the period

Hello all,

We are facing an issue with contracts with periodic billing.

Through VF04, when we are doing the billing for item 10 and 1st period successfully, now when we come to VA43 to see the contract details. For the Item 10 the Net value for the billing is not considering the Billed period.

Ex: period 1 value is 100 and same value (100) till period 10.

Now since we have done the billing for period 1 , the net value is shown has 900 instead of 1000.

Please suggest how to fix, any BAPI or program where this calculation is done .

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1 Answer

  • Best Answer
    May 08, 2013 at 11:32 AM

    Hi,

    I simulated your scenarios

    i am getting the netvalue in the Billing Plan which is consolidated amount for two periods

    and at the item conditions you will get Net value  only for one period

    please check and revert

    if possible put the screenshot of your billing plan from the contract

    regards,

    santosh

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    • Former Member vemuri santosh kumar

      Hi Santosh,

      Thanks for your help.

      I found out that there is an custom development involved in it to populate the net value from CRM to ECC.

      Have fixed that code .

      Regards,

      Chandra Shekhar.