ISU Manual Invoicing

[Former Member]

Is there a possibility to raise a manual invoice in (EA16) after a "final billing for move-out process has been done(EC55E)?

Currently, we can only raise manual invoices for ISU contracts with a move-in. Once a move-out is done, we cannot raise any manual invoice. There are few instances that the business require to raise a manual invoice in ISU (Contract Account) after a move-out (e.g. reconciliation invoice, pass through costs, etc).

Are there any other transactions available where we can raise a manual invoice after a move-out apart from EA16/EA17?

Grateful if someone can advise on this?

Thanks.

[santosh_swamy]

Hi David,

I dont think it might be possible to do the manual invoicing as the contract would be already end dated on the moveout. But you can post the amount directly as a credit or debit through FICA posting.

Hope this helps.

Santosh

[Former Member]

Hello,

You cannot Invoice customer after he moves out

Rgds

Rajendra