Third party Billing

[Former Member]

Hi Gurus,

The issue even though the sales order is fully invoiced the overview status showing billing documenat as partially invoiced and sales order as being processed

I have made the couple of changes for the third part sales order to get the correct status for billing as well for sales order.

The changes are 1. Item Category (vov7) Billing relevance 'F' and Copy control VTFA Billling quatity 'F'

Now this is working perfectly and updating the status of the billing but need to know whether this will update the changes in the new documnet will be created from now or this will make changes in the old billing document too.

Thanks,

Santhosh

[Former Member]

Hi,

This changes will be applicable for all the future sales order .

AS the VBAP-FKREL is already maintained in the table and will also get copied to the billing document .

So you need to refersh the past sales order .

Regards,

Krishna O

[former_member183879]

Hi,

Your configuration will only be applicable for the documents you are creating in future. It will not be applicable for the documents you have created in the past.

If any such open sales orders exist with third party I.C., then just delete them or put rejection codes, and then start creating new orders for them

If invoiced cases are there, you really have to analyse the implications and then take the corrective measures.

[ivano_raimondi]

Hi Santhosh,

the changes of TVAP-FKREL just affects the new sales document.

When a sales order is created, TVAP-FKREL it scopied inot VBAP-FKREL.

Then VBAP-FKREL will be used to determine the billing status

Check the note 127514.

Best regards,

Ivano.