Creating an Invoicing Plan 

Use

You create an invoicing plan.

In this process, the invoicing plan contains the planned outgoing payments for the externally procured component Vessel.

For more information about invoicing plans, see the SAP Library under Logistics ® Project System ® Payments.

Prerequisites

In Customizing of the Project System, network profile IECPP01 has been assigned to invoicing plan type 30.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Project ® Special Maintenance Functions ® Network ® Change

    Transaction Code

    CN22

  2. Enter the following data:
    3.

    Field

    Data

    Network

    Number of the network Vessel

    You can search for the number of the network using the F4 input help. Choose the Networks by Project Definition tab page, then enter the number of your project definition A-20### and choose .

  3. Choose .

    4. You now see the component overview of the network.

  4. Select the line for the material IECPP-2-VE01 (boiler), then choose Details ® Component ® Invoicing plan.

    5. The system uses the material value from the purchasing data as the target value for the invoicing plan.

  5. Enter the following data:
    6.

    Field

    Date 1

    Date 2

    Date 4

    Invoice date

    Current date +1 year

    Today’s date + 18 months

    Today's date +2 years

    Date description

    Down payment

    Engineering/Design

    Operational

    %

    10

    50

    		  

    CheckRule

    4

    1

    3

  6. Choose .

    7. The system determines the invoice values.

  7. Choose .
  8. Choose .