SAP ISU -Billing

[former_member632406]

Hi,

I need to fetch contract accounts based on certain criterias given on selection screen.

The criterias is Accounts with no.of days into billing cycle that means from selction screen they are passing no. of days along with GT,GE,LT,LE options. based on this input parameters I have to fetch contract accounts.

In functional document they have written logic as below.

Select accounts from erch table where value = accounts.then check bill documents if only 2 bills present then that account has only two months of billing history.If no data present in ERCh then that accounts are no previous billing history.If more than 12 months bills available this account has more than one year billing history.

But I am not understanding the logic clearly. can someone explain me what is mean by account with no. of days into billing cycle- is it difference between start billing period date and end billing period date or something else ? or how to implement it using required tables in ISU as I am new to this module