2018 Apr 24 12:03 PM
Hi,
Is there any standard SAP solution to calculate the BBP amount for a customer a) with Partial bill history b) with No history. I understand we can either use a template/Maintain Manual History.Is there any other way to achieve this ?
Also if for some reason i have skipped to bill for 3 months.Would it generate 1 invoice and 3 bill documents after 3 months ?What enhancements i can do if i want to charge 3 BB amounts after 3 months ?
Thanks in Advance.
Pankaj.
2018 Apr 24 4:08 PM
Have you looked at the events for payment plan functionality? There is one for the amount determination.
As to the question about 3 months bill, since payment plans are controlled by the invoice, one invoice with 3 bills would generate one plan amount request. You can control that behavior in an event as well if you wish to send 3 invoices, or request 3 plan amounts.
2018 Apr 24 4:08 PM
Have you looked at the events for payment plan functionality? There is one for the amount determination.
As to the question about 3 months bill, since payment plans are controlled by the invoice, one invoice with 3 bills would generate one plan amount request. You can control that behavior in an event as well if you wish to send 3 invoices, or request 3 plan amounts.
2018 Apr 25 7:04 AM
Hi William,
Thanks for your reply.
Since i am new to Budget Billing and currently working on design phase,Could you please suggest which event i can use to achieve the functionality of
1) Amount determination in case of no consumption history
2) 3 Bill Document - 1 Invoice - 3 BBP amount
Thanks in Advance
Pankaj
2018 Apr 25 4:37 PM
2018 Apr 26 6:58 AM