Disconnection/Reconection

[Former Member]

Hi gurus,

For service disconection and reconection charges where we will include in billing:

Example: for customer"A" wants to disconection for 2 weeks vacation, for this utility service is charging $20 .

so how this amount will trigier in customers final bil,

for this where we will allocate.

tankz..

[Former Member · Accepted solution]

Hi,

There are two ways to integrate FICA document like charges, credits, interests, etc:

1. Transfer posting

a. SAP Utilities > Invoicing > Invoice Processing > Item Selection in Invoicing > Define Control for Additional Invoicing Functions

Activate account maintenance or Debit Position of Statistical Item in Invoicing

b. SAP Utilities > Invoicing > Invoice Processing > Item Selection in Invoicing > Item Selection in Account Maintenance/ Define Sub-Items

Per clearing type define which main and sub-transaction you want to integrate and how you want to integrate them, relevant for the total of the invoice, as account information, etc.

As a new document is created if you transfer post the charges, the XBLNR will be filled with the invoice number or the official document number if you use it, and the due date will be the same as the invoice. Locks are not transferred.

2. Sync due date

You must develop event 0042 to create a clearing restriction 8 for you charges, this clearing restriction 8 is included in the next invoice of the customer. In this case the document is not transferred, on the due date is synchronized with the invoice and a line SYNCDD is included in the print document, the field XBLNR remains empty.

Hope this helps,

Cheers,

[Former Member]

Hi elevation.

Thq for u r valid reply, but one thing i would like to knw senario wise, means..all this disconection and reconection charges will be billed thorugh SD bill or normal isu bill?

can u explain clearly....

thankz...

[Former Member]

Normally the charges are created as FICA statistic documents (Statistical key G). I think that in the disconnection standard SAP uses method ContAccChargeDoc.Create from BOR object CACHARGE to create them. Then you integrate this FICA document in the ISU invoice using one of the methods I've explained. SD is not needed.

When you activate the "Debit Position of Statistical Item in Invoicing" in Define Control for Additional Invoicing Functions you can convert statistical document in real document during invoice, this normally in europe from an accounting point of view is more correct.

Cheers,

[Former Member]

THank you eveluation..its help full