Billing block in Periodic billing

[Former Member]

Hi,

I have one query about removing the billing block in the periodic billing. The scenario is as follows:

This involves project systems. Once the activity is confirmed in projects, the billing block should be removed in SD. This is happening if the billing type is milestone billing. As per our requirement, we need to give a billing block in periodic billing and once the customer confirms the activity in PS, the billing block should be removed.

Is there any setting for this?

[Former Member]

Hi,

Are you asking about whole process of periodic billing or you just want to know where we put billing block and where we remove it.

I am considering you know how to set up periodic billing.

Now go to OVBJ and select your date category which is used for period billing

Over here you can set billing block for the periodic billing.

In OVBI you can find out your periodic billing plan and date category assigned to it.

For removing the billing block you have to go to VA02 and enter your document number.

Now go to Goto u2013 Header Data u2013 Billing plan.

Over here you have to remove your billing block one by one when your task is completed.

Then try to carry out billing document for that.

Hope so this will solve your query

Regards

Raj.