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

[Former Member]

Hello all,

We are facing an issue with contracts with periodic billing.

Through VF04, when we are doing the billing for item 10 and 1^st 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 .

[former_member186385 · Accepted solution]

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

[Former Member · Accepted solution]

Hi Santosh,

Thanks for your reply.

I have attached the screen, the NET value of the item is the sum of all un billed periods (A). Sum of all periods which are not billed is 403,404.74. The same is shown in the NET Value. But it should sum all the periods billed and unbilled.

[former_member186385 · Accepted solution]

Hi,

I simulated this scenario

i think the net value is determining based on the BILLING RELEVANCE indicator I in the item category

Could you please check whether you are having BILLING RELEVANCE as I in the item category VOV7?

regards,

santosh

[Former Member · Accepted solution]

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.