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fortnightly periodic billing

Former Member
0 Kudos

Hello Team,

I have a requirement where client wants to bill the customer every 15 days with fixed price. Bill will be generated on 15th day and last of month. I have configured periodic billing plan with 15 days period. But due to this system is generating billing dates as follow for contract let say from 01.08.2014 to 30.09.2014.

FROM                 TO                  Billing Date

01.08.2014          15.08.2014       15.08.2014

16.08.2014          30.08.2014       30.08.2014

31.08.2014          14.09.2014       14.09.2014

15.09.2014          29.09.2014       29.09.2014

30.09.2014          30.09.2014       30.09.2014

Here, the requirement is like 2nd period should be from 16.08.2014 to 31.08.2014 and billing date should be 31.08.2014. But SAP is simply adding 15 days to last billing date which calculated billing period and date not suitable for my requirement as seen above.

Please let me help to generate fortnightly billing period as shown below for the same example.

FROM                 TO                  Billing Date

01.08.2014          15.08.2014       15.08.2014

16.08.2014          31.08.2014       31.08.2014

01.09.2014          15.09.2014       15.09.2014

16.09.2014          30.09.2014       30.09.2014

Accepted Solutions (0)

Answers (4)

Answers (4)

hasan_ahmed1
Active Participant
0 Kudos

You will find lot threads with the same issue.


Hope it helps you.

Thank$

Hidayath

hasan_ahmed1
Active Participant
0 Kudos

Tarpan,


Create the billing determination rules such that system should determine billing dates based on rules.



Rule should be ex: 15 th of month and next billing date should be last day of billing.


Hope it helps.

If you resolved issue post the solution and close the thread.



Thank$

Hidayath

Former Member
0 Kudos

Hi,

Check if oss notes 784127 and 830484 helps.

Regards,

JM

Former Member
0 Kudos

Hello Gurus,

I am expecting help form you guys.

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

I think you can go  create a  Billing Calender with 15 days interval and go for Schedule jobs

this calender can be assigned to customer master-Invoicing dates