Billing Plan

[adrian_pardavila]

Hello to everyone,

I have got a small problem and i hope someone can help me.

The problem is that in my BIlling Plan there are:

Down Payment in milestone billing on percentage basis (4)

Milestone billing on percentage basis (1)

Milestone billing on percentage basis(1)

I do billing just for the down payment and sap generate an item : Down payment Request ( noted item ). But the customer dont paid the down payment and we do the billing for both invoice, cos The customer paid the totality and dont paid the down payment.

After that, i can´t REVERSE it satistical posting ( down payment ), then when i run the transaction F110 it statistical item appear, but we musnt paid it cos is like paid twice.

I dont care change configuration of F110 cos sometimes customer paid the Down payment.

How can i Reverse it statistica Posting ?? i tried in the transacction f-19 but is not working, sap tell me :No due items exist at the key date. Maybe there are a transaction in SD.

Any help to reverse it item ????

Many thanx.

Edited by: junior1108 on May 19, 2010 12:21 PM

[jpfriends079 · Accepted solution]

Take a help of FI consultant or try any of the following reversal tcode:

CXA0 Mass reversal

F.80 Mass Reversal of Documents

F01N Debit Position LO Single Reversal

F01O Vacancy RU single reversal

F01P Accruals/deferrals single reversal

F01Q Debit position MC single reversal

F01R MC settlement single reversal

F01S Reversal of Periodic Postings

F816 Reset Reversal Coll. Payt Request

F9PINDE3 Reversal Run for Incoming PT

FIHB7 Reversal of IHC Payment Requests

FMDOCREV Mass reversal of FM documents

FNB3 Document Reversal - Loans

FNM3 Loans reversal module

FNRS Reversal Accrual/Deferral

FO08 Reversal input tax distribution

FO1F Owner Account Settlement Reversal

FO8B RealEstate accr./defer.- Reversal

FO8DM Input Tax Distribution Reversal

FOS8 Single Document Reversal

FOSC Debit position reversal

FTR04 Reversal of Bill Transactions

FWER_STORNO_NEU Reversal Rights

FZ52 Customizing Reasons for Reversal

Thanks & Regards

JP

[adrian_pardavila · Accepted solution]

Sorry i dont understand your Reply... in Fi the transacction to reverse it is f-19 .. Any OF THAT TRANSACTION HELP ME!!

Another idea??

Edited by: junior1108 on May 19, 2010 1:13 PM

[jpfriends079 · Accepted solution]

Well, I suggest you to take FI consultant assistance in this regard.

Or by hit and trial method check any other Tcode mention above.

or kindly go through the following SAP Notes:

Note 819805 - Lock logic, reversal, status, posting date (5.00)

Note 930517 - CORR: Error creating non-cash flow transactions in reversal

Note 818211 - Performance problems in Transaction F-19

Note 26269 - F-19 credit amounts displayed without +/- signs

Note 505776 - F-56: Reset statistical postings

Also check Tcode - F-56

Thanks & Regards

JP

Edited by: J Prakash on May 19, 2010 5:25 PM