Bill Correction Method Utiltiy

[former_member834761]

In my scenario, we are using FACT-based billing for a hydro power developer project.

If I have raised the bill and invoice for the last 4 months. But due to some CERC amendment, we have to do some corrections in the previous bills which may be due to Price, Energy, or any of the input parameters which is changing due to Order.Kindly help me. Thank you in advance.

[Neeraj_Jain1]

Hello senjeet_singh89,

Please refer below SAP thread. Might be it's helps to you.

https://answers.sap.com/questions/5483413/isu-bill-correction.html

Please confirm if it's works for you.

Regards,

Neeraj Jain

[former_member834761]

it is very clearly mentioned that by EABICO we can do the bill correction at recent invoice.

So it will not be helpful for me. And i want to do the adjustment not the reversal.

[anku19]

Hi,

The ideal way to deal with these kind of scenarios is to raise a manual bill with the corrections i.e.., Credit and Debit and these can be invoiced together with the periodic bills or sent as a standalone invoice. This the optimal way used in most of the business across the utility industry as far as I have seen.

Thanks,

Anand.