Item selection for account maintenance - Final Bill

[Former Member]

Hello,

In the yearly consumption incoice, items opened on customer account are automatically cleared with the invoice at the moment of invoice generation.

Customizing to fix what main transaction must be cleared and included in the invoice is under SAP Utilities>Invoicing>Invoicing processing>Item selection in invoicing> Item selection in account maintenance/Define Sub-items.

This is working quite well for normal consumption invoice but account maintenance is not working at all when i try to make a final bill with R43 clearing type.

Could you please indicate me if an special type of customizing is necessary to clear open items with final bill?

Thanks in advance

[Former Member · Accepted solution]

hello,

main transaction:0200

sub transaction:0020

Open item selection: "all open items for contract account relating to

contract.

"Check out if u have any open items for invoicing unit"

for sub items,

check out at Bill Total "Items always included at final amount"

Regards,

Narendar Konaknchi