2010 Nov 08 3:36 PM
Hello,
I am trying to invoice manual and periodic bill document together for a particular period.However,when i run EASIBI,the manual bill document does not get picked up and only the periodic bill doc gets invoiced.
Is this a config issue or while creating data we should keep certain things in mind?
Thanks,
Shreeraj
2010 Nov 08 5:16 PM
Hi Shreeraj,
in EASIBI transaction there is a field called Meter reading reason so you can only select one reason like periodic or manual .
If you want to select both the manual and periodic use EA29 or EA10 or EA19, I think its not a configuration issue.
Thanks,
VR
2010 Nov 08 9:47 PM
Shreeraj,
maybe you check into help.sap.com (they have an example for a manual bill).
there it is also stated that you should - Call Transaction EA16 Create manual billing, and enter a contract number and a key date. If you set the Joint invoice indicator, the document can only be invoiced jointly with an automatic document.
I wonder, whether the manual bill document is released and ready to be picked up or it is the correct posting period?
Hope this helps,
Tom
2010 Nov 09 4:32 AM
No specific config settings needed.
Create manual billing with Joint invoicing so as to combine with next periodic billing.