1. WBS billing plan: on respective WBS elements we plan revenues. till now its ok, nonw how it will be billed? how to proceed? wht are the steps involved???
WBS billing plans are only for planning. WBS billing plans can not generate an actual invoice. They can used for planning before sales document are created.
2. whis is SD billing plan? wht are the steps involved? pls give me the T-code pls
SD billing plan I do not have clear picture how it'll be customized or created. I know couple of things like, document type, item category, account assignment category, requirement type, requirement class must be defined correctly for PS.
Experts can throw more light on this.
WBS billing plan super-seeded SD biling plan ? wht dopes this really mean?
If a WBS billing plan exists, it is used for revenue planning, regardless of the planning on the sales document.
If you have not created a WBS billing plan, the select the option Revenue "From Sales order", in your planning profile.
Then system will automatically plan the revenue based on the total value of the sales order. This will become your planned revenue. As and when invoice is raised to the customer (billing), then actual revenues will flow. And you can see it in any standard report.
I hope this clarifed most, if not all, of your doubts.
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