on 02-13-2012 12:31 PM
Hello,
My problem is to crate billing plan for customers.
The challenge is to bill a customer one time a year but not at the same date for each customer.
Example a customer asks to be billed every year the 25th of august and an others the 15 April.
I want this for three years
It means that all deliveries billable must be billed in one time.
In SPRO (in OVBI) new billing plan type, I have a lot of fields ti fill in.
Could you tell me which value I have to set?
Do I have to determine a Rule for Determination of a Deviating Billing/Invoice Date Field DEV. Bill. Date ?
What are the good - right value to set in transacton OVBI ?
Thank for your help :mrgreen:
Gustave
Correct the value I set for example.
Start date 55
End date 54
Horizon 54
Dates from 01
Dates until 55
Next Bill. Date 55 Def. Date Cat.
Dev. Bill. Date
Days in year Days in month Calendar ID
Online order
FCode-OvervScrn
Hi Srinath,
I have problem to assign a Billing Plan to a customer as you tell me in your answer.
In which TAB and transaction can you do it.
I try VD02 but see nothing about Billing plan assignation.
Best reagrds
Gustave
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HI Gustave
Welcome to SDN Forum
For your requirement,you have to maintain two billing plans.In the first billing plan, maintain only one billing date.i.e.on 25th of august, So in the billing plan maintain Next Bill. Date as 25th August.Assign the billing plan to the customer in the customer master record
Secondly ,maintain the billing plan for three years and maintain in the billing plan maintain Next Bill. Date as15 April.Assign the billing plan to the customer in the customer master record
Please go through the following link,it should solve your queries
http://help.sap.com/saphelp_470/helpdata/en/dd/56069b545a11d1a7020000e829fd11/content.htm
Regards
Srinath
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