Collective Single Invoicing

[former_member572540]

Hi,

Could you please help me knowing any SPRO configuration through which i would be able to generate a single collective invoice containing all child accounts of that parent in a bill cycle ?

For example - If a parent contract account has 100 child accounts and i want to perform Parent invoicing,in such cases, the system would check that all 100 child accounts are invoiced, otherwise the parent invoicing would be cancelled.

Thanks in Advance.

Pankaj

[william_eastman]

That is not a configuration option. You can use event R403 to handle that requirement.

[AmlanBanerjee]

Pankaj,

The most easy way would be align to the MRU of all the installations linked to the Child Contract Account, so that they get billed and invoiced together.This would form your happy path.

For Exceptions, you can check for Event R403 as suggested above or Event 2220.

Thanks,

Amlan

[former_member572540]

Hi Amlan,

Thanks for your answer.

By aligning MRUs of all the installations linked to the Child Contract Account i can achieve my functionality.But the child account with outsort/Missing reads i have to handle separately.

Is there any Standard SPRO configuration as shown below, where i can handle this functionality based on bill key date, where it will check the invoice for all child accounts before invoicing the parent.

Thanks,

Pankaj

[AmlanBanerjee]

Hi Pankaj,

As Bill has responded earlier, there is no standard SAP SPRO Configuration for this.

It has to be achieved thru Event customization.

Thanks,

Amlan