Creating invoicing document SAP IS-U

[Former Member]

Hello. I try describe example:

I have billing documents:

31.01 - №1000006

28.02 - №1000007

31.03 - №1000008

After that I try create invoicing document in EASIBI.

And system creates only one invoicing document for this three billing documents.

But I need that three invoicing documents creates for three billing documents. Where can I find this customizing?

[TammyPowlas]

Aleksandr - why not just run it at level of processing billing so they are created at the same time?

See below

[former_member230926 · Accepted solution]

You may have to implement R403 event (in FQEVENT) for that.

[Former Member]

You mean implement it with own algorithm of creating invoicing documents?

[william_eastman]

the joint invoicing indicator in the contract controls this functionality

[Former Member]

Can you describe where can I find this customizing exactly?

Thank you/