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Billing Settings for Batch Split in SAP

This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

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Abdul Rahoof
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139 views2 pages

Billing Settings for Batch Split in SAP

This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

Uploaded by

Abdul Rahoof
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP Note 77414 Version 6 Mar 4, 2019 Page 1 of 2

Processor AMS_SD
Processing Status In Process
Implementation Status Cannot be implemented

Language E
Short Text Invoicing with batch split

Component SD-BIL-IV Processing Billing Documents

Description

Symptom

During delivery-related billing of items with batch split, you have to take several basic settings into account to
ensure proper handl
ing of the following situations:
1. Billing of the batch main item
Display of the batch subitem

2. Display of the batch main item


Billing of the batch subitem

3. Billing of the batch main item


(without a batch subitem)

Other terms

Billing relevance, batch, billing document, split, billing quantity indicator, VPRS, cost,

Reason and Prerequisites

Customizing

Solution

For the situations described below (1-3), make the following field settings for the batch main item (HPOS) and
batch subitems (UPOS):

Item category (table TVAP)


Billing relevance FKREL (from the item category, table TVAP)
Billing quantity FKMGK (from the copying control, table TVCPF)
Invoiced quantity FKIMG (from the billing document, table VBRP)
Cost VPRS

Situation 1)
SAP Note 77414 Version 6 Mar 4, 2019 Page 2 of 2

Item category FKMGK FKREL FKIMG VPRS

HPOS TAN G A <> 0 -


UPOS TAN G A 0 x

Situation 2)

Item category FKMGK FKREL FKIMG VPRS

HPOS TAN B A 0 -
UPOS TAN B A <> 0 x

Situation 3)

Item category FKMGK FKREL FKIMG VPRS

HPOS TAN G A <> 0 x-


UPOS ZTAN G - - -

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