Query on billing in public sector management - NCD item splitting

[former_member199199]

Hi experts,

During social service billing run (PSSC00_BILLING) we are trying to achieve below outcome -

NCD                                                                                                         Current behaviour            Expected Behaviour

Start date      End date        Identifier    Amount    SSP/SDP  ->              Billing document              Billing document

01.01.2001    15.01.2001    GUID1       $30.00-    SSP                              DOC1                             DOC1

01.01.2001    15.01.2001    GUID1       $5.00       SDP                              DOC1                             DOC2

10.01.2001    15.01.2001    GUID2       $10.00-    SSP                              DOC2                             DOC3

During billing process, system is trying to group the NCD based on identifier GUID. So essentially it is creating altogether 2 billing documents.

However, we want to achieve individual billing document per NCD item.

Please advice as how to achieve this.

Thanks

Bodhisattwa

[former_member199199 · Accepted solution]

Closing this thread as this is not a best practise.

Instead we have split them with invoicing document by enhancing fqevent 2612.