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Consumption or Final Bill integrating a SD-invoice

Former Member

‎2009 Mar 23 10:57 AM

0 Kudos
320

Hi all!

I have the problem that a SD-invoice has to be integrated into a consumption or final bill of IS-U! When generating the SD-Bill, the user does not know, if the bill will be integrated into a consumption or a final bill. Normally it will be a consumption bill (MTrans = 0100) - in certain cases the business partner moves out and you have to make a final bill (MTrans = 0200). When creating VF01, the User is not able to say whether the invoice should be generated with 0100 or 0200 - this at least can happen during the billing process of IS-U (EASIBI...).

Has anyone experience for this special problem?

1 REPLY 1
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Former Member

‎2009 Apr 05 3:51 AM

0 Kudos
257

There is no link between the main transactions/subtransactions for the billing and main transactions/subtransactions for SD. The subtransactions for SD are configured usualy under main transaction 9800. Since ISU 4.72 you can create an SD invoice without an ISU billing document / or ISU contract. So you should not bother about periodic (0100) or final invoice (0200).

Daniel Toba

http://www.sap-isu.net

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