Final settlement in Service Charge settlement

[Former Member]

Hi Experts

My client wants their customers to pay their bills when they have recivecd their bills. How should thisa be represented in the SAP system . The flow types available in the system are those for advance payments and flat rates. Which flow type should i adopt for this scenario?

How should this also appear in the application side?

Regards

David

[Former Member]

David,

You can enter advance payment conditions with a zero amount

regards

stefaan

[Former Member]

Hi,

You should acticate the service charge settlement functionality.

1. one posts the incoming invoices on settlement units

2. one runs the service charge settlement which distribute the costs to the rental units and invoices the tennat if he participates in the service charge settlement (which generates open items in FI)

3. one runs the invoice processing (which is based on the open items in FI

regards

stefaan