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Invoice problem. Fiscal Year

Former Member

‎2012 Mar 05 6:05 PM

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307

Hello,

When a case lasts between two fiscal years (It begins before April 30th and ends after May 1st), It is generated two invoices: one dated on April 30th with the services provided until that day and another for the new fiscal year. We need to have only one invoice per case. We seached on the billing parameters and on the Customizing and can't find where to define this.

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Former Member

‎2012 Mar 06 11:04 AM

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179

Hi,

Compare the VBRK records of the 2 invoices, and find the difference, it may be the year, or something else, and after eliminate this difference from the copy control of billing document.

regards

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Former Member

‎2012 Mar 06 2:40 PM

0 Kudos
179

Hi, Thanks for your help.

My coworker found the solution. In order to have only one invoice per case, you have to go to customizing to Set billing parameters in Patient Accounting -> Billing and dismark the checks in Period Split and Revenue Assignment.