Is it possible to split-post a customer's combined bill to two different company codes in FI-CA?

[Former Member]

For example, if a single customer-invoice contains the amounts for two separate services provided by two separate company codes. Is it possible to post the amounts to the respective company code within a single posting? If so, can you please describe the process. I am not a process analyst, not a system analyst. So, my system knowledge is limited.

Thank you,

[william_eastman · Accepted solution]

Juan:

The invoice can/does combine postings for several company codes. The invoice provides the total for all postings and payment is requested. When payment is received it is allocated to the different company codes.

regards,

bill.

[Former Member · Accepted solution]

Thank you William,

Would you say that this can be done in conjunction with CCS? I may be speaking out of terms, I am still getting familiar with the modules and their standard or custom acronyms. I believe CCS is an alternate name for ISU. Please excuse my learning curve.

-J

[william_eastman · Accepted solution]

yes - that is standard ISU process. two billing contracts would be allocated to the same contract account and bill for services in separate company codes.

[Former Member · Accepted solution]

Thanks again William. I really appreciate the information and quick responses. You're very helpful.

-J

[Former Member · Accepted solution]

I'm being told by our CCS manager that this is a non-standard request and would take some time (2+ months)

It's obvious I need to become more verse in our CCS configuration.

Any knowledge resources that you can suggest for general CCS functionality and configuration would be greatly appreciated.

-J

[william_eastman · Accepted solution]

juan:

I cannot speak to that comment but the standard solution supports combining bills from multiple services (which may/not be from multiple company codes) and standard payment configuration enables a payment to be allocated to the separate company codes. The billing is enabled by defining separate company/division combinations and defining tariffs. Alternately you can make manual postings to an account in different company codes as defined in the company code group The invoice can accumulate charges for all companies and use posting area 0030 to handle receipt of payment.

regards,

bill.

[Former Member · Accepted solution]

Thank you Bill. I have some homework to do. Thanks again for all your help.