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Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009

Former Member
0 Kudos

HI

Can anybody help me to fix the below issue?

Issue: The Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009 for contract 9018967003.

After completing the Billing and invoicing using EASIBI t-code and looking at the refreshed ES32, i found that Manula billing is missing for service period 06/19/2009 to 07/21/2009.

thx

DGR

1 ACCEPTED SOLUTION

rajesh_popat3
Active Participant
0 Kudos

Hi,

It seems you have processed normal billing and invoicing process.

If the individual invoicing process is successful, the invoicing document should get created and posted unless outsorted.

In your case, if the invoicing document is outsorted, you would be able to see the billing document. (in refreshed ES32 view as mentioned) .

For the billing document, you can check the invoicing document as well, when you display the billing document ... check the print document tab on the same.

If the invoicing document is visible and is not posted, it would be out sorted. Either check the EMMA tcode processing for the same as it seems, an EMMA case might have generated as you are unable to view the same in EA05.

Hope this helps!!

Regards,

Rajesh Popat

View solution in original post

7 REPLIES 7

anu_p4
Explorer
0 Kudos

Hi,

Did you create a manual bill document for joint invoicing with your periodic bill for that period which you mentioned? Also, was it released for invoicing

-Q

Former Member
0 Kudos

Thanks for your quick response.

No i used Individual Billing/Invoicing (EASIBI) for that service period.

No, billing doc is not released for invoicing. Is that the mistake???

thx

DGR

0 Kudos

Is the bill outsorted? Check EA05 to see if you have any outsorted bill or invocie documents for the contract account?

Former Member
0 Kudos

hi check if the billing order exixts,if it exists then it means ur bill has not been generated for tat particular oeriod

kr

raj

Former Member
0 Kudos

NO outsorted. I checked in EA05.

thx

dgr

Former Member
0 Kudos

THEN RELASE THE OURTSORTED DOCUMENTS THROUGH ea05

rajesh_popat3
Active Participant
0 Kudos

Hi,

It seems you have processed normal billing and invoicing process.

If the individual invoicing process is successful, the invoicing document should get created and posted unless outsorted.

In your case, if the invoicing document is outsorted, you would be able to see the billing document. (in refreshed ES32 view as mentioned) .

For the billing document, you can check the invoicing document as well, when you display the billing document ... check the print document tab on the same.

If the invoicing document is visible and is not posted, it would be out sorted. Either check the EMMA tcode processing for the same as it seems, an EMMA case might have generated as you are unable to view the same in EA05.

Hope this helps!!

Regards,

Rajesh Popat