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Former Member
Dec 01, 2011 at 05:10 PM

Billing document threshold

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Hi,

Customer receives billable items (BITs) from SAP Convergent Charging (CC). In billing step of convergent invoicing customer has a requirement of not creating a billing document until a certain threshold, e.g. of 100 USD is reached for a particular BP & Contract Account. Is there a standard SAP solution for that?

Thanks