SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

payment for collective bill document

Former Member
0 Kudos

Dear Experts,

When I am trying to accept the payment in FPCJ for collective bill document, I am getting the message there is no open item, If I am selecting the open item button.

Could anyone tell me how to accept the payment for collective bill document?

Thanks

Aswin

1 REPLY 1

ivor_martin
Active Contributor
0 Kudos

Hi,

Are you searching for the open items using the parent Collective Billing Contract account number?

In the case of Collective Contract Accounts, Collective Billing Account only has Statistical receivable document that relate to real child receivables. This might explain your issue with no open items.

Regards,

Ivor M.