06-20-2018 10:15 AM
Hi,
I have property rates installations with open orders that were not billed for 10 months(since move in). Now we need to bill from now going forward how we do not want to bill the passed unbilled orders. How do we suppress such orders in config maybe? without using the user exit or changing the program.
06-20-2018 10:24 AM
Hi Prichard,
If you do not want to bill these billing orders just delete them using transaction EL37. Here you can decide if you just want to delete the open billing orders or also the meter reading results (if they already exist).
This is the savest way to ensure that the billing orders wont be considered during billing.
Best regards,
Katrin Frenzel
SAP Product Support
06-20-2018 10:24 AM
Hi Prichard,
If you do not want to bill these billing orders just delete them using transaction EL37. Here you can decide if you just want to delete the open billing orders or also the meter reading results (if they already exist).
This is the savest way to ensure that the billing orders wont be considered during billing.
Best regards,
Katrin Frenzel
SAP Product Support
06-20-2018 11:36 AM
Hi Katrin,
Thanks for the help but remember even when you delete preceding orders, the system will count from effective date to the desired date and take that as billing order. If effective date is 01.03.2018. and i want to bill only from june by deleting orders for 04 and 05, billing will be from 01.03 to june.
But thanks anyways
06-20-2018 10:29 AM
Hi - I recommend searching, there are several discussions out there - please see this thread: https://archive.sap.com/discussions/thread/1737313