How do we create separate billing document for each item of billing due list with an automatic job?

[former_member133155]

Hello

When we manually create the billing document, there is the possibility to separate the item and have different invoice.

When we do the same with the automatic job, the reaction of the system is to combine the item that have the same BP and same billing date.

How do we proceed to invlude this 'separate' option with the automatic way?

Thank you

Ingrid

[Anna_Rafter]

Hello,

We are facing the same issue.

While creating billing documents with the application 'Create Billing Documents', as mentioned in OSS Note 2800221, we can manually select 'Create separate billing document for each item of billing due list'. By doing so, the system would create one billing document per predecessor document (order or delivery). If this option is not selected, the system would converge those documents with same criteria (payer, date, incoterm, etc) into one billing document. 

When using the application 'schedule billing creation' this option is not available. We could change the copy control, but this change would affect every organization and every customer. 

If we want to apply this criteria, to create separate billing document for each item of billing due list while using the 'schedule billing creation' app, only for some customers. The only option we see is to custom the logic to behave this way. Is there any other workaround?

Regards,

Anna

[Vijayendra · Accepted solution]

Hello ingrid_7,

Refer to the below thread where similar kind of query has been answered;

https://answers.sap.com/questions/13243759/view.html

Best Regards,

Vijayendra

[former_member132363]

Here are some SAP resources you may review based on your topic "create | of | invoice | billing document | billing date"

2800221 - Billing Split in SAP S/4HANA CLOUD

A) Invoice split occurs, yet a combined invoice is expected. B) A single billing document is created, however separate billing documents for each billed ... Pricing (Billing) Date per Document Type Based on Delivery Date in S/4HANA Cloud?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2800221

2679030 - Extensibility for Billing Document Printout - SAP S/4HANA ...

There is a need to make additional fields visible on the billing document ... SDBIL_CI_STANDARD_... used for standard customer invoices ... Created on date.

https://apps.support.sap.com/sap/support/knowledge/public/en/2679030

Customer Projects Migration - S/4HANA Cloud Community

Sep 3, 2019 ... Revenue Recognition for periodic service billing items is set up like this: ... on the basis of the invoice schedule (matching principle is always applied). ... Enter the document date and posting date (choose same date as open?...

https://blogs.sap.com/?p=568