Config of billing type G2 for Revenue Recognition

[Former Member]

Hello Experts.

I have a situation where I need to configure billing of credits for revenue recognition.

For normal builling we have copied doc type SO to ZBCS and added ZTAD item category (copied from TAD) for the RR.

To do this for credits I copied doctype CR to ZBCR and assigned ZTAD item category to it.

When billing the ZBCR not I get the message "Item category ZBCR ZTAD cannot be invoiced with billing type G2".

How can G2 be configured to allow this?

This is G2's current setup.

Billing Type G 2 C red tM e m o Created by

Number systems

No.range int.assgt. 19 Item no.increment 0

General control

SD document categ. O C re dit m emo Posting Block

Transaction group 7 B il lin g doc um ent s Statistics

Billing category

Document type DG C us tom er cr ed it me mo

Negative posting N o neg at ive p ost in g

Branch/Head office C us tom er =Pa ye r/B ra nch =s old -t o p ar ty

Credit memo w/ValDat N o

Invoice list type

Rebate settlement Rel.for rebate

AcctDetermProc. KOF I0 0 A cco unt De e rm n ato n

Doc. pric. procedure

Acc. det. rec. acc.

Acc. det. cash. set.

Acc. det. pay. cards

Output/partners/texts

Output determ.proc. Z10 00 0 B il lin g Out pu t Application V 3

Item output proc.

Output Type

Header partners FK B iln g D ocu m en t

Item partners FP B il lin g Ite m

TextDetermProcedure 03 Invo c e hea de r

Text determ.proc.itm

Delivery text

[Former Member · Accepted solution]

Hi

Pls check the following settings:

Did you maintain the Order related billing type ZBCR in VOV8.

Did you maintain the Billing relevance B or C in VOV7.

Did you maintain the copy control for header (ZBCS to ZBCR) and Item ZTAD in VTFA?

Regards

M. Lakshmi Narasimhan

[Former Member · Accepted solution]

Thanks Lakshimi

That worked.

My issue has now moved on, when billing the credit memo it does not carry ove rthe PR00 pricing.

Error is "Pricing error: Mandatory condition PR00 is missing"

Do you know what may be causing that to happen?

[Former Member]

Hi,

You may be maually given the PR00 in ZBCR. But in your copy control (VTFA) --> item category ZTAD --> pricing type, you may be maintained B (Carry out new pricing).

If you maintain B, you have to change it to "D ".

When you maintain B, the system will search the Pricing again in Credit memo. All manual prices will be lost.

Thanks

M. Lakshmi Narasimhan

[Former Member]

Thank you Lakshmi.

Spot on!

Rich