Partial Billing (SAP Library - Project System (PS))

Partial Billing

Use

The customer acceptance milestone is a billing milestone. This means that:

The Sales Document Date indicator and the date key are maintained in the milestone

The milestone has usage PS01, which means it is assigned to the first billing plan item

In the confirmation for the customer acceptance activity, the milestone is completed when you set the actual date. This automatically resets the billing lock in the planned item.

Procedure

Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create
Transaction Code	VF01

Enter the following data:

Field	Data
Document	Your order number

Choose

This takes you to the overview containing the billing item for the first partial billing document.

Select the item, then choose Goto ® Item ® Billing Plan.

You see the data for the first partial billing document:

Billing date

Billing percentage

Billing value

Choose .
To post the billing document, choose .
Make a note of the document number
Choose until you see the overview tree.