How do you do billing in SAP?
Go to Logistics → Sales and Distribution → Billing → Billing Document → Create. A new window will open, then you can enter the Billing Type, Date and enter the document number you want to create. Click save.
What are the types of billing?
Types of Billing
- Milestone Billing. As the name suggests, this type of billing method requires the completion of a milestone (which could be a particular event or a sub-contract).
- Progress Billing.
- Sub-line-item Billing.
- Billing on Completion.
- Billing for On-going Services.
- Prorated Billing.
What is billing control?
Billing Type is a control for the processing of invoices, credit memos, debit memos and cancellation documents.
What is a milestone in SAP?
In the SAP 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 confirms that the milestone is completed.
How to configure milestone billing for sales order?
During Sales order processing, the system determines from the Item category whether a billing plan is required or not. Now lets start with the steps involved in configuring the Milestone Billing 1. Define Billing Plan Type Create your own billing plan type here. Enter the Name & Description of the billing plan, the Start date.
How are milestone billing dates blocked for processing?
Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed. Delivery-relevant order items for which a milestone billing plan applies are billed on the basis of the requested delivery quantity and not on the total of the confirmed quantities.
What happens when a milestone is confirmed by the project system?
Once the Milestone is confirmed by the Project System, The billing block is removed and billing can be done accordingly. Also note that while maintaining the copy control for Sales to billing, the Pricing Type indicator must be ‘D’ and ‘G’ or ‘K’ for item categories that are relevant to a billing plan.
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