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Billing type in billing document

Former Member
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Hello Friends,

We are facing very typical situation. Two team are working in the implementation, one team is responsible for billing and another is for LES implementation. As per the project plan, LES is going live in next month and billing is after 4 months.

Now earlier we have a billing types and the same assigned to sales order types in configuration. However some reason now the business has recodified the billing types. Now LES has run the various test cases in testing system and all this test cases are executed with old billing types.

Now when we execture the billing due list, system is showing the old billing type in the billing type coloumn and also while generation also system showing only the old billing type. However old billing types are removed from database and no more in the system.

Now we need to show the new billing types against all the generated deliveries which are due for billing.

Kindly help in solving the problem.

Anticipating a early reply

Best Regards,

Goutham

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member217082
Active Contributor
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Hi

When the entire cycle has been done using old billing types then you have to run the complete cycle then you can check the new billing type. So as the deliveries are already created so it is not possible to change , you should cancel those open deliveries and then create and then when you create the billing document then new billing document type will be executed. So after cancellation you have to make sure that the copy controls are maintained with the new billing document type

Thanks and Regards

Srinath

ivano_raimondi
Active Contributor
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Helo Goutham,

the adive of Lakshmipathi is good.

Additionally, run the report RVV05IVB with flag Billing index = [x], to rebuild the billing due list index table VKDFS with the new billing types.

Best regards,

Ivano.

Former Member
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Hello,

I done the following activities as per your guidence however system is not changing billing type in LIKP & VKDFS tables-

-> New Billing types are assigned to sales document type in configuration

-> Copy controls are maintained for new billing types

-> Billing Index program RVV05IVB has executed with Billing Index flag

Please advice

Best Regards,

Goutham

Lakshmipathi
Active Contributor
0 Kudos

First check in VOV8 for that sale order type, whether you have assigned the new billing type. Next, ensure that in VTFL copy control, you removed the old billing type and maintained the new billing type.

But I doubt even if you do this, it will be applicable to all new sale orders and not for the existing ones.

thanks

G. Lakshmipathi