Partner Settlement in Convergent Invoicing

[Former Member]

HI team,

I am planning to rate the CDR(CIT's) initially to calculate the Billing amount for the consumption done by the end customer(already achieved) and then again to calculate the partner settllement amount out of it that will help us to pay to our partners(need help).

-Any pointers of the config or some guidance, required to achieve this requirement?

-Shall i use same BIT class for both these sceanrios , or different one's?

Regards,

Mohit

[fabian_hammann · Accepted solution]

Hello Mohit,

are you aware of the fact that there is a Partner Settlement possible in CI already?

Please see: SAP Convergent Invoicing - SAP Library for details.

Does it help you?

Thanks & Regards,

Fabian

[Former Member · Accepted solution]

Thanks Fabian  for reading through and replying,

Yes, i am aware of the fact that Partner Settlement is already in CI ,what i am expecting issome pointers for the configution that needs to be done to achieve the functionality.

Thanks for the Link i am going thru it now, Please share if you have some document or pointers .

Regards,

Mohit