sapeccmsncn回车即了因为默认的f2开票类型日期会自动按第1次开票的日期4月29来出来而不是出来当前日期出具发票日期严格按订单里的第1批开票日期来出现开票数量永远是订单数量数量是5单价是6金额理论应该是30但由于第1批开票我们定义的10因此金额只有3010ok保存12第2次开票 Billing Plan 业务需求:像销售的大件,比如...
如果在SD中启用Billing plan(发票类型FAZ)产生预收款请求,然后F-29对预收款请求清帐产生正式预收款过账的预收款处理方式,在有税率的情况下,SAP标准处理流程是F-29对预收款请求清帐时,就会计算税金,并过账到税金科目,然后在开具正式发票时,将税金科目和预收款科目同时转入应收款贷方,实现预收款清帐。这种处理方法在国外...
Depending on the kind of business process you are carrying out, the system can automatically propose one oftwo different types of billing plan: periodic billing or milestone billing. Periodic billing in SAP SDmeans billing a total amount for each individual billing date in the plan. For example...
perform bdc_dynpro using 'SAPMV45A' '4001'. perform bdc_field using 'BDC_OKCODE' '=ITEM'. perform bdc_field using 'BDC_CURSOR' 'VBAP-POSNR(01)'. perform bdc_dynpro using 'SAPMV45A' '4003'. perform bdc_field using 'BDC_OKCODE' '=T\05'. * Process the billing plan LOOP AT TEMP...
Billing Plan for Payment Split (Multiple Payees) Use The billing plan for payment split allows you to divide royalty payments among several payees. Integration In the standard release, there is no transaction type configured by default that supports multiple payees. You nee...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Hi Guys, My question is about billing plan. How actually Billing plan process takes place? I appreciate if u explain with real time scenario. My doubt is suppose if a ...
SAP ERP Sales (SD-SLS) Billing Plan (SD-BIL-IV) Sales (SD-SLS) 6.0 EHP5 Latest English This document Advanced SearchFavorite Download PDF Share This page was not found. This page was not found. Was this page helpful? YesNoCopyright...
Milestone billing means distributing the total amount to be billed over multiple billing dates in the billing plan. For example, you can use a billing plan for billing a make-to-order item that is assigned to a project in the SAP Project System. When you enter the project-related make-to...
Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration settings for down payment processing 1.Pricing Condition Type: (Transaction code: V/06) Condition Type:AZWA,will help to create the down payments need to receive from end customer. ...
GM_MLST related transaction codes under SAP package GMBILLING_E GM_RRB_IND : GM Billing (Single Processing) GM_BLOCK_STATUS : Block Billing Status GM_BILLING_RULES : Configure Billing Rules GM_RRB_MASS : GM Billing (Mass Processing) GM_MLST : Billing Plan S_ALN_01000534 : Grant Billing ...