Dear all!
According to the bussines process (that we must implement in ish): patient pays (in cash to the cash desk) for the service before this service is performed to the patient.
As for the standard ish possibilities: we planed to use the field "paid" on the screen SAPLN068 0400 Incoming payments in , but to use it we must bill the case with the services in service entry (NL10N) (status active). As the services are not perfomed yet in life it is incorrect to input them in the service entry (NL10N).
On the other hand it is not possible to bill planned services.
So do you have any idea or experience how to bill the unperformed services that are payed in cash to the cash desk.
Thank you in advance
Kind regards
Olga Deyashkina
Technoserv Consulting
Edited by: Olga Deyashkina on Feb 1, 2010 12:49 PM