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Invoice Aggregation to include SD charges

former_member289871
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Hi All,

I would like to understand if we can include SD charges in the aggregation process for de-regulation?

For aggregation process, we have Service Provider Agreements (SPAs) created for the Service Provider. Now we can create IS-U billing & print documents at POD level and have it aggregated to a Service Provider Contract Account level.

If we have SD charges along with IS-U, we cannot include this in the aggregation process i.e. have entry created in DFKKTHI table as standard SAP raised error stating that SPA is partially active and inactive in the period. This is if we are trying to club SD invoice and IS-U invoice in one print doc. If we create SD invoice as separate, entry is not written in DFKKTHI table.

Can anyone please let me know if you have included SD charges in aggregation process by writing entry into DFKKTHI table using some FQEVENT?

Thanks in advance.

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