Closing Final Billing order without Billing
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.
The problem goes like: There is one installation and the billing block was applied on it and till now it was never billed as the client didn't want to bill this BP. Now the move out is done for the current BP, new BP is moved-in in installation and Final billing order is created for the previous contract. However, the client wants to bill the new BP and system is not allowing due to previous final billing order. Is there anyway, the new BP can be billed in installation without billing the previous BP. Thanks in advance.
Check this but its a system level check applicable to all master data.
SAP Utilities->Customer Service->Process Execution->Move-in/Out->Move-out->Define Move-out control parameters at Document Level.
otherwise a quick search of the forum leads to the below links.
Hope this helps.