Periodic billing

[Former Member]

Hi,

I want to use Periodic billing plan in a scenario ( Building rental) but the problem i am facing is that we have different periodicity( Monthly,quarterly,yearly) for different customers.Any suggestion how can i manage it through the billing plan or any other alternative for this.

Thanks

[suman_sardar2 · Accepted solution]

Hi Chandan,

I think you can go for Milestone Billing with Item Category "TAO" and create the different billing plans in the specific Sales order item level in VA02 and as per billing plant go for Sales Invoice creation in VF01.

Thanks,

Suman$

[Former Member · Accepted solution]

Hi Suman,

Thanks for the reply.Requirement of my client has been changed and now we are going without using billing plan.

[suman_sardar2 · Accepted solution]

Dear Chandan,

Ok, but how you are managing that do let me know.

Thanks,

Suman$

[Former Member · Accepted solution]

Hi Suman,

Overview of the process which i have opted is as follows:

Rental contract-->Order generated(With ref to contract)--->Billing.

I am not going for billing plans as the requirement of client is that they can generate billing for the customer any time between the month or the year.Also not opted for milestone billing as we don't have any project billing and also not the amt is fixed nor the time of bill generation.

Thanks for your replies and suggestions.

This thread is closed from my side.

[Former Member]

Hello,

Chandan,just for your reference .

Create an new order type, new billing type

In order type :-Order-rel.bill.type use the new billing type created.

Create a new billing plan type:-enter the start data,end data and horizon for the billing type.

next bill data as 53 for monthly. and save it

then define date description.

in define date categories define the new billing plan type with date category save it

then assign this newly created billing plan in the Sales order type defined.

and assign the billing plan to the item categories.

create new material with item category group LIES and

item category TAD to be used

use above steps.

thanks.

[former_member184966]

Dear Chandan,

I hope you got the scenario, if you face any problem while configuring and processing Milestone billing, the attached the milestone billing document link will help you.

http://www.slideshare.net/anandkumars/milestone-billing-configuration

Thanks

Anand Kumar KS

[Former Member]

Hi Anand,

Thanks for the document its really helpful.