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Bill an already billed delivery in SAP MPS/SD

Dear sap community,

We are implementing Electroning Billing in response of a mandatory law. The law says, that once a bill is transmitted electronically it can't be canceled, the bill is automatically transmitted electronically, once its posted to FI.

So I'm facing this situation:

1. The final user made a mistake while billing and billed with a wrong date.

2. The bill is transmitted electronically.

3. The client rejects the bill.

4. We create a credit note referenced to the bill, and its transmitted electronically.

5. We need to generate a new bill with the correct date, but, the original deliveries cannot be billed again, because the are already billed.

6. I cant generate new orders, because I'll affect the historial data, and the final user doesnt want to create the orders again. Is there a way to rebill the original deliveries without canceling the bill?

Kind Regards,

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1 Answer

  • Apr 24 at 07:03 AM

    Electroning Billing in response of a mandatory law

    If it is a mandatory law for any country, SAP should provide a provision to that. Did you check with SAP for the requirement what you had posted here ?

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