Billing reversal

[Former Member]

HI,

Is there a way to process mass billing reversal for billing documents before invoicing process?

I am looking for a transaction that does EA20 for a portion or for a MRU.

Thanks,

Ben

[william_eastman · Accepted solution]

Ben:

No such function exists. You would need to build it if it is required.

regards,

bill.

[Former Member]

Hi,

As mentioned by Bill there is no such function exist in ISU. But if your requirement is something like this:

You have a fixed limit of invoice processing i.e. you can send a specific # of files for printing then you can follow the below step to achieve this -

1. Extract the Bill Doc # from EITR table after billing job run is completed.

2. Download it in excel and use pivot table to find out for which portion you have large # of bill docs.

3. While using EA26(Mass Invoice) exclude those Portion identified in earlier step.

Regards,

S

[Former Member]

Hi Ben,

You can create a batch job for this, as per your requirement. Billing docs to be reversed can be pulled up for a specific Portion or MRU (and if required as per the billing periods also) and after that when all the billing docs are fetched they can be reverersed by calling EA20 in your batch job.

Thanks,

Pravesh