Collective Bill Print - Issue - Billing Multiple Period in Same Collective

[Former Member]

Hi All

I am facing issue while printing Collective Bill created for multiple billing period. For example

Child Bill - Month 01 - 200 $

Child Bll  - Month 02 - 300 $

Child Bill - Month 03 - 400 $

All the child bills are created on the same day.

Now one collective bill in created for three billing period ( 01 , 02 ,03) . When I check the the T_DOC_HEADER internal table in collective bill form in debug mode  I see all three child invoice which adds up to 900 $. Ideally only one child invoice ( Month 03) should have been picked by the standard logic . Has any one faced this issue earlier.

Thanks in advance.

Regards

Neetesh

[AmlanBanerjee]

Hi Neetesh,

Is the Billing period of the Collective bill getting populated in ERDK or is it blank.

Can you check if you have implemented SAP note 2112051?

Thanks,

Amlan

[rahul_paldiwal2]

Hi Neetesh,

Collective Standard Solution groups all the child invoices with the same due date into one parent invoice. I assume since you created all the child invoices on the same date the due date will be same for all the child invoices.

One thing I am not clear on is why you want to include only the child invoice for period 3. If the child invoices for period 1 and 2 are not yet presented to the customer it is ok to include all the 3 child invoices into 1 parent invoice.

Regards,
Rahul

[Former Member]

Dear Neetesh,

I agree to Rahul's explanation.. If you would like them to be included in different collective bills, then you can implement your own logic on event R403 by assigning different e_group values in t_eitr.

BR,

Eren Adak