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Former Member

Collective Billing

Hi Experts,

Can somebody please help me with the calculation of due dates in collective billing procedure. We are getting two invoices (instead of one)with different due dates for a single BP. Can somebody please tell me how the due dates are calculated in case of collective billing.

Early reply would be appreciated.

Thanks and Regards,

Gundeep Kaur

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2 Answers

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    Former Member
    Dec 10, 2012 at 04:47 PM

    Hi Gundeep,

    Due date on invoices related to collective billing is always a challenge, there are couple of ways to handle this depending on the client requirements.

    1) Have a different payment terms for collective parents and based on that you can control the dates or

    2) USing alternate portions at the contract level.

    3) Enhancing a event there is a cook book on this in service place.

    I hope I understood your quesiton correctly

    thanks,

    Vikram

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    Former Member
    Dec 20, 2012 at 05:04 AM

    Hi,

    We faced the same issue in our project and we enhanced event R403 to align due dates. Here we have multiple logic to make sure that only a single invoice is created for all child invoices and that due date on the parent invoice is always the due date of the latest child invoice due date.

    Regards,

    Ravi


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