doubt in billing

[Former Member]

Friends,

One client of ours in the oil and gas sector now wants billing such that every month we submit the

invoice based on the actuals. we are in the construction industry. as per periodic billing ,

a fixed amount should be entered in the billing plan, but here it is based on the actual acheivement

of the work accomplished.

How to configure this scenario?

anand

[Former Member · Accepted solution]

Hi,

The best way is use Resource Releated Billing(RRB).In this case you can bill as per the actuals only.

Regards,

Muzamil

[Former Member]

Hi,

what is assumed case is, at every predecided periodic stage the completation is sold/billed to customer with predefined rate. That means the ownership is also transferd indirectly.

1. Create a Raw or semifinish material with Say Base unit as Lot, Allow 3 decimal places to lot in CUNI. Attach the material to activity. Either through production order or purchase order (assignement to project) confirm the receipt, then mark and dispatch the material throgh CNS0 and then VL02N. With the help of VK11 raise the invoice.

2. In case of % stage wise billing / mile stone billing,sales order & line item ,salable material rate is fixed and only % of completation is billed that to w.r.t. Sales order line item and materials are only dispatched(PGI).

Regards,

Sam