Deliver through projects

[Former Member]

Dear All

Our client is in project system.

we are doing partial delivery of the material from project throgh T-code CNS0.

as a SD module I have to enter price, taxes & excise duties for that material manually in VL02N.

when I am doing billing for that material my invoice getting save but when I am not able to release that invoice for accounting

because he is not able to take Tax code for outgoing taxes.

my isuess is -

I maintained condition records for the taxes in that I maintained Tax Code.

here in delivery I am entering condition value manualy

here how can I enter condition value through condition records

so that he can pick tax code from record.?

For other scenarios like trading, MTO I am not facing this problem it mean that there is no any problem in confguration.

This problem I am getting only in Project.

So How to resolve this problem.?

We are using TAXINN

Regards,

[Former Member · Accepted solution]

Hi,

Are you referencing the delivery for billing ? Project delivery cannot be referenced (SAP does not support it) for billing. Business standard is to do project delivery and then do mile stone billing (order related).

Regards

Murali

[Former Member · Accepted solution]

dear ,

Thanx for the reply but

my material in the project going partially for that I need to generate bill

How to map all this

regards,

Rahul

Edited by: Rahul on Oct 1, 2008 1:26 PM

[Former Member]

Hi,

You can do mile stone billing.

If delivery related billing is a real business compulsion, there are two difficult options:

1. Call the materials in a sales order which is account assigned to the WBS element at item level, keep the material in WBS stock, and do sales order delivery and billing

2. Create a copy control between project delivery and billing document (you are taking a risk as this is not supported by SAP) and do billing referencing project delivery

Regards

Murali