RE:[sap-log-sd] How to do billing without accounting/posting in ECC

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 27 at 9:25 PM
My initial thoughts are you will need to consider your SD-BI as a proforma for printing.

Use IDOC's or ALE to pass the billing into your external system. Though you will need a IDOC userexit and/or a billing userexit program RV60* to determine which customer billing is processed as a normal billing and which is determined to be sent to the external system.

Mark as helpful.

Regards


Waza

---------------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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wnash7658
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