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: 

Clearing control in invoicing

Former Member
0 Kudos

Hello Experts,

        

My scenario is as follows:

Invoicing amount related to the credit for consumption billing is to be added to the current invoicing document.

I have already maintain :

- Item Selection in Account Maintenance/ Define Sub-Items"  in invoicing part (Cf. PJ)

- Control clearing (Cf PJ)

but still not having the credit for consumption billing in my current invoicing document.


Any idea?


With regards

Hasna

7 REPLIES 7

AmlanBanerjee
Active Contributor
0 Kudos

Hi,

Have you maintained the following config.

SPRO-->SAP Utilities-->Invoicing-->Invoice Processing-->Define Control for Additional Invoicing Functions

And Checked the account maintenance for the corresponding clearing type and clearing category?

Thanks,

Amlan

0 Kudos

Hello Amlan,

the config is already maintained as described on PJ

Regards

Hasna

p

former_member199199
Active Participant
0 Kudos

Hi Hansa,

Your first screenshot shows clearing variant 001 against clearing type Z4, however second screenshot elaborates about clearing variant ZZZ.

Please check that.

Regards

Bodhisattwa

0 Kudos

Hello Bodhisattwa,

I didn't maintain any Z clearing type: in my screenshot I use the clearing types R4 and R41.

Best regards

Hasna

0 Kudos

Hi,

Could you show the screenshot of that clearing variant?

Regards.

Bodhisattwa

0 Kudos

Hello,

Please find attached ths screenshots.

Thx

Hasna

former_member230926
Active Participant
0 Kudos

Hi Hasna,

First Doubt by seeing the screenshots is, you created created "ZZZ" clearing variant but in the invoice item selection SPRO you have maintained "001" clearing variant ... is that what you want .

for better understating please can you also provide below snapshots. 

1. Bill doc snap shot for invoice doc (Doc Overview tab)

2. Invoice Doc snap shot (All 4 tabs)

Regards

Manoj