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Billing Plan with one bill a year for one customer

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

former_member217082
Active Contributor
0 Kudos

Hi Gustave

Go to VD02->Sales area data->Billing tab, In billing tab you maintain Invoicing dates feild which is used to invoice to the customer as per the calendar

Regards

Srinath

former_member217082
Active Contributor
0 Kudos

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