Resource Related Billing

[Former Member]

Dear All,

Some one can help me about Configuration steps for Resorce ralated Billing and Good Material material on this topic.

am eagerly waiting for your reply with Precious solution.

Thanks and Regards,

MH.

[Former Member · Accepted solution]

Hi,

Customizing for billing from IMG as follows:

1. Sales and Distribution>Sales>Sales Documents>Sales Document Header>Define Sales Document type, to define what billing mothed is used in the sales document type? Order-related or delivery-related;

2. Sales and Distribution>Billing>Billing Documents-->Define Billing Type, assign some procedure to the billing document type;

3. Sales and Distribution>Billing>Billing Documents-->Maintain Copying Control for Billing Document, you can find some detailed parameters and indicators which you can set to affect the billing process.

It's standard billing procedure, if you had any other concern, please post new message!

Good luck

Z.T

[Former Member]

Closed

[Lakshmipathi]

Dear MH

This topic has been posted and answered many times. Please search the forum b4 posting such repeated questions.

Check some of those threads

[What is resource related billing?|]

[Resource related billing|/message/6239247#6239247 [original link is broken]]

[Resource related billing.|]

thanks

G. Lakshmipathi

[Former Member]

Hi Dear,

Resource-related billing works in the following way:

1. The sales order is entered in selection screen.

2. All costs are selected to the sales order or to the assigned objects

from the source(s) maintained in the DIP profile (here actual costs - Line items).

3. The costs determined from the source is transferred to the condition

maintained in ODP4 (EK01 for sales document type YL2). Because of

this EK01 is 200 USD in your example.

4. Additional conditions are taken into account by pricing.

This is the way resource-related billing works. No prices are copied

from the sales order to the process in resource-related billing.

For additional information see the documentation to the Dynamic Item

Processor provided by note 301117.

If you just want to invoice the amount in the sales order, you can copy

the sales order to a DMR directly without resource-related billing.

Hope it helps you...

Thanks and regards,

Vijay Kumar. V

[Former Member]

hi ,

u can find the information related billing below thelink.

http://www.sap-img.com/sap-sd.htm

regards ,sridhar