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milestone billing

Former Member
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67

hi,

can anybody explain REF BILLING PLAN NO  in the milestone billing,

from where we need to configure this billing plan no,

plz explain with one real time scenario

thanks in advance

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Answers (2)

Answers (2)

Former Member
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Hi,

Ref. Billing Plan Number is a kind of master data which is client specific and can not be transported. This number basically is maintained with transaction OVBM. In this transaction we create the Ref Billing Plan Number. Exectute this transaction and you will have the RefBillPlanNo. field. delete the entry from this field and click on maintain date then you will have another screen where you define the start date of the billing plan, Billing date, date description which is purely for the purpose of information, usage of milestone, percentage of value to be invoiced, Billing Value, Billing Block for billing plan, rules of billing plan, Payment terms, Billing Type, Exchange Rate etc. Once you enter all the information and then check the date details by clicking on date details button on the top left corner and check the date proposal. Now you come back and system will generate your ref billing plan number. so this number is called ref billing plan number. So you have this number always in your mile stone billing type which is basically address the need of your date proposal.

Rajiv

former_member188027
Active Participant
0 Kudos

Hi,

The billing plan type defines the basic control data for the billing plan. For eg billing plan contains rules for date determination.  It shows the horizon for billing. The horizon calculates the last billing date in the billing plan, based on the current date plus specified time period

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Sales and distribution –billing - Billing Plan - Define Billing Plan Types- Maintain billing plan types for milestone billing -New Entries