Utilities, SAP Pricing and Costing for Utilities

[jpsajha]

Dear Experts,

I was working on an assignment in which I have to design a rate in that way so that my invoice balance become zero if it is in credit balance and client is accepting to send zero balance invoice to customer.

Below is the screen shot of the existing design

And below is the invoice which shows that the balance is coming as Zero.

I think, If I will hold this credit amount of 40.75- in a separate operand and multiply that value with an dummy operand who has a zero value then may be we can achieve this. But this is just my assumption.

Please experts help me with the solution, Thanks you so much in advance.

Thanks & Regards

Jatin

[katrin_frenzel]

Hello Jatin,

Without knowing the requirement in detail, I think it is not the right approach to try to influence the amount in the invoicing document within the billing processing.
If you would like to change the sub total amount, it needs to be done during the invoicing processing. Please check if one of the following events which you can find in transaction FQEVENTS will be more suitable:
R431 or R436 or R999
Please check the documentation about the functionality of these events.

Best regards,
Katrin
SAPSUPPORT