Steps in resource related billing

[anishpv]

Dear all,

can anybody tell me the BBP steps for resource related biling(RRB)

without CATS.

Working hours is prefered to be calculated by workcenter

regards

pv

[Former Member · Accepted solution]

Hi,

The steps for RRB are as follows.

1. Posting of actual cost thorugh activity confirmation of project.

2. Generation of billing request / debit memo request in DP91 considering sale order assigned to project

3. Creating billing documents w.r.t. Debit memo request

Hope this help you.

Regards,

Rakesh Pradhan

[anishpv · Accepted solution]

Thanks

Rakesh.that was a useful information.Points awarded

Now for creating billing documents from

DMR DP93 is The Tcode

Please verify.

Regards

pv

[Former Member · Accepted solution]

Hi,

DP93 is for intercompany RRB. For generating billing documents from DMR, use transaction VF01 / 04

Regards,

Rakesh Pradhan

[anishpv · Accepted solution]

thanks rakesh

that was done

Bill doc generated with message (DMR with no account account document created )

what is the meaning of this message

also i want to display the actual revenue value in standard report S_ALR_87013531---cost/revenue/expenditure/recepts

all other values ie Plan cost,actual cost,plan revenue is displaying;but not actual revenue.

Since the posting has been done result analysis kka2 should show the actual revenue which is not showing

Result analysis is done on profit basis plan value of objects and dependent objects with method 01(revenue with profit realisation) T code -OKG3

Kindly help me out

Thanks and regards

pv

[Former Member · Accepted solution]

Hi,

I guess Billing document has n't generated in your case. Please check billing block removal before doing billing. Once billing document created & on generation accounting documents, actual revenue will get posted into Projects.

Regards,

Rakesh Pradhan

[anishpv · Accepted solution]

Hi rakesh,

Billing block has removed and debit memo generated

account number has been generated still it is not showing in the report the actual revenues.

but the actual values has dissappeared in the report

after posting which i think is true.

so i need to catch the posted value in actual revenue.

also i need to use two resources in work center

right now i can assign only one actvity type in work center.my clients requirement is to have one senior cons one junior cons in one work center with different prices.how can be this customised using category 0006 work centers

thanks and regards

pv