Handle Account Determination changes during Cancel Rebill of SAP ISU Bills / Invoices

[former_member185489]

Hello Experts,

We are looking for some advice for below scenario.

Customer is on ADID - A for below periods.

01/01/2022 - 01/31/2022

02/01/2022 - 02/28/2022

03/01/2022 - 03/31/2022

Invoice Posted and revenue booked on GL - B

Due to a certain , custom process, there is a Rate category and ADID change at contract and contract account level on 04/01/2022.

Customer is billed on ADID - C for below periods

04/01/2022 - 04/30/2022

and so on.. Invoice posted and revenue booked on GL - D

Now, due to an issue, we need to cancel rebill the invoices back to 02/28/2022. This is causing an issue because the cancel rebilled invoice for March and April period , both gets invoiced with ADID - C on the master data and revenue gets booked for both the periods on GL - D.

We need to ensure in these cases, the revenue should be booked on GL - B (for March) and D(for April) respectively. Is there a way to handle this scenario through configs, std. SAP events, etc?

[william_eastman · Accepted solution]

Suman:

ISU contracts do not permit changing of the ADID. The right approach when new accounting is required is to do a movein/out.

regards,

bill.

[former_member185489 · Accepted solution]

thank you!