De-Activation of Installment plan and include outstanding balance at final bill

[neethuzz]

Hi everybody,

As a part of one implementation, we need to deactivate the installment plan and include the outstanding balance in the final bill for a Business Partner while the system is generating the final invoice for him or her.

We would like to know which would be the best way of proceeding in this situation.

Thanks in advance for your help.

[TammyPowlas]

For us the process would be (recommend trying this in your test box):

1. Deactivate installment plan (FPR2)

2. Obtain final meter reading (mark it as final) - you can try this in transaction EASIBI and meter reading reason '03'

3. Final bill is generated from transaction EASIBI

Good luck

[neethuzz]

tammy.powlas3 Thanks Tammy for the Reply ,

Actually don't want any manual action for deactivation like through Tcode. Deactivation should happen when we do final bill from EASIBI.

[TammyPowlas]

It should also start at the move out process with a final meter reading.