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.

[claudia_neudeck]

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

[Former Member]

Hello,

Do you have billing block for all the other months in billing plan tab in the order? Check the billing type the system is taking while creating the invoive for one month.

Prase

[rasikm_waghela]

Yes Prasant

I have billing block for all other months.

Still the status is updated as completed for all other months.

[Former Member]

Hello,

Check what amount it has taken to invoice, is it for one month's or all the month's? What is the billing document type , is it the one maintained at the billing plan item?

Prase

[dnyandeoh_ainarkar]

Hi Rasik,

Check the copy control VTFA - Item category ( Say MVN) requirement should be 023.

Moreover, Assign Blocking reson to the desired Billign Type.

This will stop the billing for Blocked billing Plan.

Hope this is helpful to you.

Regards,

Dnyandeo H. Ainarkar