on 07-02-2007 6:26 AM
Dear All,
could someone throw light on DIP which we are using for Resource related billing
in SD module.
regards,
R.Srinivasan
T.Code to Maintain DIP profile is ODP1.
-> First Step is to create a code & give description for the same.
-> In the next step, select usage & assign default Sales Order Type to 'Billing & result analysis' and / or 'quotation creation & sales pricing'
-> Based on selected usagem Select Usage & assign Characteristic
--> Maintain appropriate source. For Eg: 'Actual Cost - Line Item' 100% is assigned to 'Billing & result analysis'.
--> In Material Determination, maintain the list of material required for Resourse Related Billing & assign activity type to same.
To have a broader & better clearity, refer to link below:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->
<b>J46 - Fixed Price and Time and Material Billing Project</b>
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Rajesh,
Thankyou for your kind ,detailed reply.Im trying to do as suggested by you and revert back to you shortly the outcome.i need some more details which iam posting below.kindly helpe to address these doubts.
Please explain what are sets in DIP profile?
Why and how to maintain these sets in DIP profile?
Your reply and help is very urgently required
Reward points are assured
Thankyou in advance for your support.
Hello Ramanujam,
Please go through the following link...............you'll fairly get an idea about the topic and how to handle it.
<b><a href="http://help.sap.com/saphelp_45b/helpdata/en/41/f56178fea411d1953200a0c93029cf/frameset.htm">Dynamic Item Processor Profile</a></b>
<b>Reward points if helpful</b>
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Seshagiri,
thankyou for the initiative made by to give me a solution.However i want to use my DIP profile for the resource related billing type(the requirement of the project scenario demands this).could you kindly explain me now?
Thankyou
Best regards,
R.Srinivasan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Hope the following material will be helpful.
To activate the billing plan function, maintain the materials, for which
you wish to process down payments, with item category group 0005
(milestone billing). This gives the item type TAO via item type
determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for
down payments:
Maintaining the deadline type: This determines the billing rule
(percentage or value down payment) for the down payment request.
The system assigns billing type FAZ (payment request) defined in the
standard system with billing category P. (For the billing type FAZ there
is the cancellation billing document type FAS in the standard system).
Maintaining deadline proposal: Use the down payments that are due for
the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down
payment value already provided but which has not yet been calculated.
You must include this condition type in the relevant pricing procedure
before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48
(down payment clearing value must not be bigger than the item value) for
the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value
calculation formula 2 (net value). If the condition AZWR is changed
manually, you can get information on the original system proposal from
the subtotal.
Maintain the printing indicator.
The pricing procedure can not be marked as a transaction-specific
pricing procedure (field Spec.proc.)
The condition type AZWR has the calculation type B (fixed amount) and
the condition category E (down payment request / clearing).
No statistical or inactive conditions are set in a down payment item. If
you require these conditions, use the user exit USEREXIT_PRICING_COPY in
include RV61AFZA.
Maintaing the Billing Document
In the standard system there is the billing type FAZ (down payment
request) and for cancelling the billing type FAS.
Controlling the down payment is done using the billing category P of the
billing type. A billing type becomes a down payment request when the
billing category P is assigned.
You have to maintain blocking reason 02 (complete confirmation missing)
for the billing documents and assign it to billing type FAZ.
Copying control:
Copying requirement 20 must be entered in copying control at item level
for the down payment request. In the standard system the order type TA
for copying control is set up according to the billing type FAZ for the
item category TAO.
Copying requirement 23 must be entered in copying control at item level
for down payment clearing. In the standard system the order type TA for
copying control is set up according to the billing type F2 for the item
category TAO.
Financial Accounting settings:
A prerequisite for down payment processing is that the account is
assigned to the underlying sales document. To do this, change the field
status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR)
For the 'received down payments' and 'down payment requests' from the
G/L accounts you have selected, you should assign the field status
definition G031.
Maintain accounting configuration (transaction OBXB)
For the down payments (posting key ANZ in the standard system) and the
output tax clearing (posting key MVA in the standard system), you must
maintain the posting key.
You must also carry out a G/L account number assignment for the tax
account.
Maintain the posting key (transaction OB41)
For posting key 19 set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14)
For field status variant 0001, field status group G031, set the sales
order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.