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SIMG_GM_BILLRULES - Configure GM Billing Rules

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Use this step to configure billing rules governing how billing is to behave in your Grants Management (GM) installation.

We supply the following rules as standard:

• 1 = Resource-related billing (RRB) payments

• 2 = RRB commitments

• 3 = RRB liabilities

• 5 = Milestone billing

• 6 = Periodic billing

• 7 = Manual billing

• 11 = RRB with billing plan

Enter any or all of the above rules in the overview. Apart from rule 7, if you want to permit manual billing in grant types using a billing type, check the Manual Billing box for the relevant rule.

Some of the rules require additional configuration:

Resource-Related Billing

RRB requires value types assigned to the rule. Select your RRB rule, choose Value Type Assignment for RRB, and enter the desired value type(s).

For a fuller description of RRB, see the SD documentation.

Manual Billing

Where you have stipulated that manual billing is permitted for a rule, select the rule, choose Manual Billing Details in the dialog structure, and specify which document type(s) may be billed manually.

Other

Specify the SD objects of billing rules by selecting this option in the dialog structure and stipulating the SD document type, document item category, and material for the rule.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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