Invoicing with EASIBI

[Former Member]

Hi freinds,

whene we execute transaction EASIBI, even if we just do it only for the contract or installation, all contrat related to the contract account are invoiced.

usually, this transaction must invoice only the contrat

I have chekced all contrat, we have alreadly GEMFAKT = 3

Thx

[kevin_dewilde]

When launching the billing, did you give the contract account or BP as a reference? If so, it'll bill everything it can find for that BP or CA.

You need to specify the exact installation you want to bill.

[Former Member]

Hello,

To invoice we use transaction EASIBI. We introduce only Contract or Installation, however all contracts related to the contract account are invoiced

regards

[Former Member]

Hi,

I typically use EA00 for billing and EA19 for invoice as seperate step instead of using EASIBI. In this case, when you are executing EA19 for invoice, you will get a pop-up to selected billing documents where you select only which are relevant to your contract.

Just another option that may help.

-ASB

[Former Member]

Hello,

we already use EA00 to bill and EA19 to invoice.

however it's easy to use EASIBI

[Former Member]

Hello.

in trx EASIBI there is radio button on the tab level of processing.

You have to choose billing if u only want to do billing.

Invoice is at contract account level.

So all the contract attached to that contract account is invoiced together if the invoicing rule defined for this contract is saying that it must be invoiced together with other contract.

Please check your input accordingly and execute

[Former Member]

HI,

I had already check that all contracts must NOT be invoiced together

Even if, when I execute EASIBI for only __ONE contract__, I choose invoice, all contracts are invoiced.