Periodic billing

[Former Member]

Hi,

a) Can someones pls explain how periodic billing is handled in SAP. what is the procedure.

b) What is meant by the statement " an invoice is not considered for periodic billing "

regards

[jpfriends079]

A) for understanding of Periodic Billing following link:

B) It can be b'coz:

Set the billing plan for the line Item and define the (12) billing dates (either automatically or manually).

When running the invoice run (or vf01 with a billing date set) at the end of the month the relevant billing date will be taken into account for the billing processing.

Also, check the billing block in your Billing plan line item.

Thanks & Regards

JP

Edited by: J Prakash on Jun 28, 2010 5:40 PM