04-27-2012 10:09 PM
Hi,
I need to update the current difference amount for the new payment plan that will be created automatically during the invoicing of true-up month (12th month). As of now it is set to 0. But I need to update the debit balance from the prvious BB period.
can any one help me on this...
Regards,
Murugan Arumugam.
04-30-2012 4:44 PM
Hi Murugan,
based on the settings at the contract level the balance carry forward amount will get settled.
If you select 1 the balance will not get released and will be forwarded to the next BB cycle if not it will get settled at the end of every BB cycle.
thanks,
VR
04-30-2012 4:44 PM
Hi Murugan,
based on the settings at the contract level the balance carry forward amount will get settled.
If you select 1 the balance will not get released and will be forwarded to the next BB cycle if not it will get settled at the end of every BB cycle.
thanks,
VR
05-04-2012 3:50 PM
Hi Vikram. Thanks for your input. Really this helps me a lot to move next step in this requirement. As per my requirement the payment plan setting for the contract will be not equal to 1. (release the debit / credit ) . But for some specific scenario the debit balance should not be released and it should be forwarded to next BB billing plan. Plesae help me on this. Thank you.
05-04-2012 4:10 PM
HI Murugan,
If you set this at contract level to not release then automatically it will be carried over to the next BBP cycle.
thanks,
VR
05-07-2012 3:42 PM
Hi Vikram,
Thanks for your update. Yes if we set this at contract level then it will automatically carried over to the next BBP cycle. But my requirement is not for all the cases. the Balance forward amount should be carried over to the next BBP cycle only for certiain speicific condition.
Example case :
If the balance forward amount is more than the average consumption amount for the current period. Please help me on this. thanks.
Regards,
Murugan Arumugam.
05-07-2012 3:53 PM
Hi,
You have the option to use specific program (ABAP) logic in FI-CA Event R922.
See the documentation for this Event via transaction FQEVENTS.
You are able to trigger your own ABAP logic in Budget Billing Create, Change or Delete mode.
Therefore you will have to create a funcitonal specification for a developer to code the logic .
I hope this helps.
Regards,
Ivor M.