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How Billing Plan works


I have a requirement from client to use a normal SO (not contract, and without Project System elements) with monthly billing that is automatically posted (or triggered as batch) and billing dates manually entered.

Billing Plan might be useful for this requirement so I have the following questions regarding Billing Plan:

1) Can Milestone Billing plan be applied to an SO without Project System elements?

2) Can billing amounts in Periodic Billing be changed?

2) How does Billing Plan work? In terms of end-user behavior? Where are the billing dates entered? Can billing dates be entered by the user? Is posting of billing docs automated or at least triggered by a batch job?

3) Can the same materials (with same item category) in different line items have the same billing plan type but different billing dates (which are manually entered)?

Thank you so much!

Former Member

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