I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the
1. If Utility Customer already Existing Customer in our SAP system:
The Assessing Officer shall determine the number of days during which the unauthorized use of electricity has taken place after proper scrutiny and analysis of the inspection done, data collected in monthly meter reading, data stored in the meter, date of purchase and installation of appliances found during inspection, and any other relevant factors.
The Assessing officer has first to ascertain the period if the period during which such unauthorized use of electricity has taken place can not be ascertained by the assessing officer even after the consideration of the above, such period shall be limited to 12 (twelve ) months immediately preceding the date of inspection, and in that case the Assessing officer has to give clear and reasoned order for using the period of twelve months and the explanation as to why the period could not be ascertained.
What i am trying to say here for Existing Consumers we have a option in FPE1 Manual posting for Debit transaction, against we can take money from him in FPCJ/FP05/FP25 etc.,
2nd case treatment same as above but the Consumer not our existing Consumer, he is Out side of SAP system.
Here i need to post manual entry like earlier, is there any Provision in SAP ISU FICA?
If the consumer not agreed with Assessing officer what ever he coded in terms of Money, he can approach to Court again Compounding Charges comes into Picture.
How to over come 2nd CASE, without Master data with me ?