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Billing plan for monthly billing (end dates not in sync with partner system)

Hello Gurus,

I am facing a problem at my Client's place and appreciate your suggestions.

We have monthly billing with below configuration. Ours is recurring billing.That is some skus in the order will keep on billing.

Now , even though the the config shows above as invoice only once . In the order we will be changing the "rule for determining the next invoice date"

Below is the recurring line items

The problem :

what we are seeing is there is a difference in date calculation when the date >28. This we find is from standard code which checks for next invoicing date and determines the current term end date.

Example:

30th jan , 2017 will get 26th feb as end date (total of 28days)

Now our partner (the upstream system-Not SAP ) has a different calculation in place,

For the current start date , Jan 30th , 2017 - they increment by one month i.e Feb and determine 28th Feb as start date. The end date for current term will be Feb 27, 2017 according to them.

There is a clear mismatch in end of term dates. Can you please suggest how to bridge the gap (client wants to match with partner in this case).


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