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Adjusting the header conditions in milestone billing and then changing the sales order. ( RELNSD_30KOPFKONDITIONEN )
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Short text
Adjusting the header conditions in milestone billing and then changing the sales order.
Description
In Release 3.0, there is now a solution for adjusting header conditions in a partial invoice and then enhancing the sales order. This aims to make the total of the invoice values identical to the total of the sales order values. The following example should clarify the problems:
A sales order contains four items with the same item values. A header condition of 1000 USD is correspondingly divided up between the items with 250 USD for each item.
If the first two items are now billed, then this first billing document contains 500 USD of the header condition.
If an item with the same value is now added to the sales order, then, up to Release 2.2, the header condition would have been redistributed and every item would have received a header condition value of 200 USD. If billing was then repeated, a total invoice value of 1100 would have resulted (billing document 1: 500, billing document 2: 600).
As of 3.0E, the items that have already been billed are no longer changed if changes are made to the sales order. The values of the items that have already been billed are subtracted from the total value of the header condition (1000-500), the remainder is then distributed to the three items that have not yet been billed.
The total invoice value then matches the total order value.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
- Manual changes can no longer be made to pricing for items that have been (partially) billed.
- Cancellation is taken into account in this solution.
- The agreement between the totals of the invoice values and the sales order value cannot be ensured, when
- changes are made to the quantity of the order items
- all items that have not yet been billed are deleted
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2772 Date: 20240520 Time: 210437 sap01-206 ( 65 ms )
