Billing document threshold

[Former Member]

Hi,

Customer receives billable items (BITs) from SAP Convergent Charging (CC). In billing step of convergent invoicing customer has a requirement of not creating a billing document until a certain threshold, e.g. of 100 USD is reached for a particular BP & Contract Account. Is there a standard SAP solution for that?

Thanks

[former_member260609]

Hi, Helen

As far as I know Conv. Charging is using standard BAPIs to create Billing documents, so you could check if there is an standard event to set this requirement, with little programming effort.

Pls, have a look in tr, FQEVENTS and check events begenning with 8XXX, i.e. 8100, 8112, etc.

If you are not familiar with this transaction, function modules and events, you shoud search for an expert....

I' hope that should be useful.....

kind regards