- SAP Community
- Groups
- Industry Groups
- SAP for Utilities
- Discussions
- Budget billing E61D
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2011 Jun 01 7:48 PM
- SAP Managed Tags:
- Utilities
Just went live a weeke ago. Error when using E61d to delete budget billing document. "Forward balance amount has not been settled". The solution to force the deletion is to change the plan start date but this is grayed out. The budget billing plan can only be deleted if we remove the existing invoice documents first.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2011 Jun 02 4:37 PM
- SAP Managed Tags:
- Utilities
You cannot delete a budget billing plan unless all the invoices that were generated for the plan are reversed. Use EA13 or right click on the invoice related FICA entry in FPL9 to reverse the invoices. Once they are reversed, if you display the budget bill plan, it should show no print documents against any of the budget periods as well as, there should be no accumulator (carry forward balance). Only then you can delete the plan.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2011 Jun 02 3:49 AM
- SAP Managed Tags:
- Utilities
Ehen the budget billing plan is set the amount for the plan is posted to fica (accounting) section so to reverse the budget billing you need to reverse the respective accounting document for the BB plan.
Hope it will help.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2011 Jun 02 4:37 PM
- SAP Managed Tags:
- Utilities
You cannot delete a budget billing plan unless all the invoices that were generated for the plan are reversed. Use EA13 or right click on the invoice related FICA entry in FPL9 to reverse the invoices. Once they are reversed, if you display the budget bill plan, it should show no print documents against any of the budget periods as well as, there should be no accumulator (carry forward balance). Only then you can delete the plan.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2012 Feb 10 12:38 AM
- SAP Managed Tags:
- Utilities
I'm trying to use dynamic period control in billing along with an interval procedure for proration. DPC doesn't allow a period control with interval settings. Is there some way around this without using "If" statements and amounts vs using standard proration of prices?
