ā2025 Nov 10 8:58 AM - edited ā2025 Nov 10 9:02 AM
Dear All i want to ask about custom condition type for app customer project plan in sap public cloud
in the SO the custom condition type already can be found
but when i create billing the condition type can't be found
the configuration is still standard , i only add another condition type into the pricing procedure
is there some missing with the configuration or is it different between SO and Billing when we talk about Customer Project Plan ?
Thankyou
Request clarification before answering.
Good day @Akbarash
Thank you for your question.
You can consult the following references for further details.
4E9-New Project Billing Configuration and Process, Project Billing for Customer Projects in SAP S/4HANA Cloud Public Edition, Pricing Procedures, Pricing with Extension Fields
The summary to the pricing procedure is, in public cloud, even though you can define custom condition types and include them in the pricing procedure, not all condition types will automatically appear in billing for your customer project plan scenarios. This is due to the fact that Sales Order and Billing have a decoupled pricing logic between them.
Furthermore, in Customer Project Plan, the Sales Order pricing is evaluated by SD pricing procedures while Billing is handled through Project Billing Request or Resource-Related Billing. The latter uses billing-specific pricing logic which is controlled by Billing Item Category and Pricing Date Category. So, your custom condition type appears in the Sales Order but not in billing because:
It is not assigned to the relevant billing item category, or the condition does not include Billing in the configuration, or it is excluded from the pricing determination schema used by Project Billing.
Let me know if you have further questions.
Best regards
Chris
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Hi @Chris1973 Chris, thankyou for the respond.
i still can't find where to maintain the condition type to appear in the billing customer project plan.
i make some experiment to make another custom condition type to replace the original and copied it from the original but out of nowhere it's appear in the billing.
i still don't know where the problem ZTD1 it's not appear in the billing when i make it copy from TID1.
This is my pricing procedure
i tried it onlye dissappear from billing document request to billing document. i check in my project billing document request and it appear din the document
do you know where's the problem and how to solve it ?
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