SAP ISU number range for Period End billing and print documents

[Former Member]

Hi,

Is it possible to have separate number range for Period End billing and print documents.

For billing documents,

   I see the 'Billing transaction' is directly mapped to 'document type category'. This mapping seems to be internal and constant.

   For the document type category, we can map  a document type and we can map a number range to the docuent type.

   But because Periodic and Period end billing are both mapped to the same 'document type category', they will have the same number range.

Looking at SPRO, even for print documents the configuration is similar. Both periodic and period end billing documents are creation reason 'Print consumption billing'.

  Is there any way to have a different number ranges for regular and period end bill documents and print documents?

  Is there an FQEVENT event?

Regards,

Joshua.

[william_eastman]

Joshua:

There is no event for billing/invoicing document number range selection. It is performed in ISU_NUMBER_GET_NOGAPS.  You might be able to enhance that FM to work as desired.

regards,

bill.

[Former Member]

Thanks Bill.

I will check the FM and see what can be done.

Regards,

Joshua.

[kandarpa_anand]

Hi Joshva,

the number ranges are assigned to the document type. it is possible if you have different document types.

Regards,

Anand

[Former Member]

Hi Anand!

I checked it, the mapping is done as below.

The Billing transaction is mapped to Document type category, the document type category is mapped to document type. This document type is then mapped to a number range.

In our case, both periodic and period end billing are mapped to the same document type category, internally in SAP.

The only thing we can configure in SAP through SPRO is the mapping between document type category and the document type. But because periodic and period end billing are mapped to the same category, they will end up having the same document type and number range.

billing transaction		doc type cat		doc type (configurable)
ABRVORG		BLARTYP
01	Periodic billing	01	Consumption Billing	CB
02	Interim billing	01	Consumption Billing	CB
03	Final billing for move-out	02	Final Billing	FB
04	Period-end billing	01	Consumption Billing	CB
05	Service territory transfer	02	Final Billing	FB
06	Manual credit memo/backbilling	05	Manual Billing	MB

Regards,

Joshua.