Invoice Issue

[Former Member]

Hi All,

My client on monthly basis generating electricity bills and DG power generation charges. So they run a T-code FOV2 and after going to condition items they put manually the current monthly charges for electricity bills and DG power generation bills. They put the condition for the month they want to charge. For example 1.05.2010 to 31.05.2010. after putting all the condition they run T-code FOSA and then run FBL5N. The problem here is, after putting the condition that is 01.05.2010 to 31.05.2010, in the FBL5N it is skipping 1 day. that is shows the billing amount for 01.05.2010 to 30.05.2010 and automatically generating the credit and debit entries. That needs to be stopped. It should only show the Electricity charges and DG power generation charges. I have checked the prorate to "Nerver Pro Rate " and Calculation method "Exact Days". I also checked the account determination, which seems correct.

Thanks

Anil

[franz_posch · Accepted solution]

Hi Anil,

according to your description this seems to be the same issue as in thread 'condition records'. Please do not open further threads for the same issue.

Regards, Franz