同时需要注意的是,同一个订单不同的行项目会生成不同的出具(发票)计划编号,需要通过表VBKD来关联订单项目。 参考链接:【ABAP】销售订单Billing Plan创建_sap billing plan-CSDN博客 销售订单发票计划导入_fplnr-CSDN博客 以上是VBKD-fplnr字段有值的处理办法,对于没有值的情况使用以下办法: 1*&---*2*& Report ...
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...
SAP标准教材里提到: BILLING PLAN开票计划,主要分2种: 其实,就我个人来看,就是客户想固定金额支付,或是分%支付。 2种。 开票计划,是针对订单的一条行记录,做不同开票日期的规划 可以定义表头的开票计划,分配不同的日期 根据业务过程,系统自动开出2同的开票计划 发票类型: 里程碑发票 阶段性发票 OK,后台配置开...
Integration of the Billing Plan and the Resource-Related Billing Document Billing Plan Functions Billing plan processing includes the following functions: Automatic creation of billing plan dates Pricing Billing block Billing index Billing status Billing rule for milestone billing Fixed dates in...
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...
SAP培训SD模块课程第46节:Billing Plan发票计划 热度: Resource Related Billing 热度: 相关推荐 Company LOGO BillingPlan Sales&Distribution Topics 1.Introduction1.Introduction 3.PeriodicBillingPlan3.PeriodicBillingPlan 4.MilestoneBilling4.MilestoneBilling 5.ControlsinBillingPlan5.ControlsinBillingPlan 2.Functi...
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...
SAP Managed Tags: SD (Sales and Distribution) 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 business got a billin plan date how invoice raised on that particular date...
In the SAP R/3 System, milestones are defined in a network along with planned and actual dates for the completion of work. The milestones are also assigned to the billing dates in the billing plan. Each milestone-related billing date is blocked for processing until the Project System ...
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. ...