Parameters in Schedule Billing Creation

[former_member732621]

Hi Expert,

We want to use App: Schedule billing creation to set a job to create billing document automatically. We want to create separate billing document for each item of billing due list, not to merge the items for billing creation. However, when we use the job to create billing document automatically, the system will merge the items that can be merge automatically.

In the selection parameters of schedule billing creation, we can not find a parameters to create billing separate for each item.

Is there any setting or parameter that we can choose in App: schedule billing creation to create billing document separate for each item?

[Nancy · Accepted solution]

Please have a look at the following KBA which explains the standard billing split criteria:

2800221 - Billing Split in SAP S/4HANA CLOUD

https://launchpad.support.sap.com/#/notes/2800221

If you want to avoid split for certain criteria automatically, you can make use of the cloud BAdI SD_BIL_DATA_TRANSFER.

[OwenLiu]

Transfer this to Sales.