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ISU Billing/ Invoicing Customization to allocate Cost Center Based on customer number (BP)

Hi All,

This is related to a new program where a customer is also a vendor for power generation and customer for consumption with a b-i-directional meter.

We are trying to set up the customer billing in ISU but currently use one cost center for all the revenue from customer end. since these customers are also vendor, ask is to create separate cost center for all this "vendor as customer" to capture the dollar for generation part to individual cost center.

I am looking for options with no/minimum customization.

E.g. we can create manual bill (t-code EA16) as allocate different cost center for different lines to achieve this. But instead of creating a custom program to do this, i am looking for user exit or Fqevents to achieve this.

Any help is greatly appreciated.



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