manual billing for legacy system period Billings

[Former Member]

Hi Gurus,

Need your help.

My Client wants to do Billing for Legacy system period periods. Is it possible? Can we do through Manual Bill? If yes how SAP system can accept those contracts or old dates from Legacy?? I know that we can do Mnaul billing through T-code:EA16.

appreciate earliest response.

thanks

DGR

[Former Member]

Hi,

Yes we can do it.There is one field in Ever called XVERA which signifies legacy move-in.If u migrate data from Legacy system and maintain that field,then only u can create manual bill .i have done the same as my users required that.just try this, i can help u for the same even.

Regards,

Raman

[Former Member]

Thanks Ramana. I'ts really helpful.

[former_member442034]

Hi

You can use also EBF (easy bill correction framework) functionality.

spydy