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Correction of billed Period in RTP Scenarios

Hello,

We are looking for a solution in SAP IS-U to make a correction in an allready billed period.

Process: (6 Month Backbilling)

1. Billing and Invoicing based on 1/4h Profile Values period 01.01 - 31.01

2. Re-Import Profile Values for 01.01.-31.01

3. Billing and Invoicing base on 1/4 Profile Values period 01.02. - 28.02 including correction of period 01.01.-31.01 based on the new values

We are using the backbilling functionalities to affect the corrections.

Problem: We are not able to change a product and to do corrections of billed periods with the old product when we are billing the next periods with the new product. SAP does not allow a product change in a existing back billing period. We have to do a move out to stopp the back billing period. With the move out we are afterwards not able to do backbilling of the old contract and product.

Does any one have a solution or an idea to solve the problem?

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