Periodic Billing

[rasikm_waghela]

This is an order related billing.

An order is created. When we go to the item details in billing plan tab, we put the period in start date and end date. So in one year there can be 12 diff periods ie month wise.

So for every month, there is a block (02). We remove the block for each period and do the billing and after creation of invoice, billing status shows u2018cu2019 (completely processed) for that particular month.

But in this case when we create an invoice for one month, it processes all the further periods and the billing status for all periods comes to be u201Ccompletely processedu201D.

Suggest some solution.

[Former Member · Accepted solution]

Hi,

You need to assign the billing block to the Billing Document type. In case this is not set, then the block is ignored by the system.

Go To:

IMG Settings -> Sales and Distribution -> Billing -> Billing Documents -> Define Blocking reason for Billing -> Assign blocking reasons to billing types.

Check if your billing document has your block assigned to it (eg. 02 to F1).

This will help your situation.

Cheers.

[claudia_neudeck]

the last action was before two months, so I close this thread