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FARRIC_PER_BILL_ITEM - Exclude Billing Plan Items

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You use this Customizing to set an additional attribute, Exclude from Revenue Accounting, to a Blocking Reason for Billing. If you set this blocking reason for a billing plan item, the item isn't included in the calculation of the contractual value of the POB and no planned invoice revenue accounting item is created and sent to revenue accounting.

You use this functionality when a billing plan item won't be billed, for example, first month free. If the billing plan item is billed despite the blocking reason, it'll be included in the calculation of the contractual value the next time you change this sales order.

Setting a billing block reason with attribute Exclude from Revenue Accounting in a sales order item or sales order header has no effect.

You maintained the blocking reason in Customizing activity under Sales and Distribution--> Billing--> Billing Documents--> Define Blocking Reason for Billing.

In the same Customizing activity, you assigned the blocking reasons to the billing types you're using.

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Length: 1311 Date: 20240523 Time: 194222     sap01-206 ( 34 ms )