Hello,
I am facing a problem with the total amount calculated in ERDK when we have ACCMNT item (items added by account maintenance during invoicing).
We use BBP with partial bills (BBP procedure 2) and
- we create 2 partial bills unpaid for 100€ each,
- the end period bill is -50€
1) If we have no clearing variant in ISU invoicing (Define Specifications for IS-U Invoicing) => total_amount is correct.
=> Total amount is -50€
=> we see SUBT item for 150€ (invoice of the customers on the whole period)
=> we see BBPREQ item for -200€ (partial bills)
2) If we have a clearing variant in ISU invoicing (Define Specifications for IS-U Invoicing) => total_amount is incorrect
=> Total amount will be 20€ for instance
=> Base total amount is then -50€ as seen is 1), those -50€ will clear partial bills unpaid so we will have 50€ of items ACCMNT added (in DBERDL)
=> 20€ of other remaining items can be cleared by invoicing and are added in total amount.
=> we would expect the total amount to be -50€ as well as this is the amount of the end period bill.
Is there a way to avoid adding the amount of account maintenance (ACCMNT) in total_amount ? in standard ?
Those items are not available in R410 and account maintenance is done after execution of R999.
Best regards
Pierre-Yves