Thanks for elaborate suggestion.
Only concern is that we do not want any financial posting as that part of accounting is done in the external system. We are thinking of using the Rejection code for each line item instead. If a particular line item of the order need not be billed to AR then we will place a rejection code on it. Then we will run a new interface which will send all the line items which have a particular rejection code to the external system.
Let me know what do you think of this approach.
| | | ---------------Original Message---------------
From: amgee
Sent: Monday, June 27, 2011 10:36 AM
Subject: How to do billing without accounting/posting in ECC
In our current system we are billing from ECC and sending the Invoice to external Oracle AR system. Now we have a requirement where we need split the bill at line item level so that either send it for regular billing to customer or send it to a different external application which maintains a credit account for some customers.
For example:
Customer A (Regular customer with no credit account in external system): Parts and Labor are billed and invoice is sent to the customer
Customer B (Has Credit account in external system): Billing amount for the Labor is to be sent to the external system and billing amount for the parts is to be sent to the customer via regular invoice
Any help on what approach we should take will be greatly appreciated.
Thanks,
Manish |
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