on ‎2025 Apr 09 9:41 PM
Hello,
I have a requirement to generate 2 BITS from a CIT but to different business partners. I came up with options but stuck on all. One for company and another for its Headquarter.
The CIT and BIT contains custom fields based on which in CC calculation is happening.
So source sends Company CIT which gets saved in CI, and then is sent to CC for Rating and BIT is the output.
1. Master Dependent Charge - This will create both bits to same Business partner and CA always as output item of charge does not allow edit. So both BITs will have only company BP and CA only.
2. Dependent Items - This might not help as the calculation of 2 BITs are independent of each other. So even if i do Headquarter CIT as soon as Company BIT gets created, the Headquarter CIT should have all the custom fields with values = Company CIT which i am not sure happens. But let me know if it happens.
3. Partner Settlement - Here also similar situation like Dependent Items will come.
So kindly let me know how to handle this requirement. Under 1 Headquarter BP there are 100+ companies BP. And we have 20+ such Headquarter BP.
Request clarification before answering.
Hello
First in order to create severals BITs, I suggest you to use allowances . By doing that, your main BIT is created by the charge on the main business partner and the allowance will create an additional BIT.
Then in the allowance plan, you define the Output Item in order to redefine the value GPART and VKONT in order to reach another business partner than the initial one. You can use value from allowance parameters in order to redefine these field values.
Best regards,
Eric F.
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Hi Eric,
A follow-up question on this. Since the contract is created with a particular Partner and CA, will there be any issue in CI after the BIT has been generated? Since the partner and Contract Account do not belong to the provider contract, will there be any issues with BIT creation, Billing, or Invoicing?
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