Hello,
we are facing a problem with BBP (type 2 : partial bills / non statistical items) when the invoice of end period is generated.
Explanation of the problem
When partial bills are not paid (main transaction : 0051), in the end period invoice :
- an item (main transaction : 0250) is created to compensate the 0051 items,
- other items (main transaction : 0100) are created to bill to the customer what should have been billed on the period.
What we would like to do is to compensate open items of partial bills (0051) with the compensation (0250) directly so that only the new items (0100) of the final invoice remains opened.
The problem is that before even getting in the clearing variant (or in UE R401), new items (0100) and items (0250) are cleared for a clearing reason 07 : period-end billing creation).
Exemple
- 1 partial bill of 500€ is not paid.
- On the end period invoice, we have an item (main trans. : 0250 of -500€) and items 0100 for 250€ created.
=> Items 0100 will be cleared totally by the item 0250 (clearing reason 07) and items that will remain opened will be 250€ of the partial bills (051).
Do you know how to "control" this clearing reason 07 so that we can clear items as we wish in the clearing variant ?
Best regards
Pierre-Yves