BILLING HISTORY REPORT AND BILLING AND RECEIPT HISTORY REPORT

I ran both the billing history report and the billing and receipt history report. There are invoices on the one report but not the other. I then checked it to the age analysis report as well.
There are three outstanding invoice on the age analysis report and on the billing and receipt history report, but not on the billing history report.
Any idea why this is so?
Kindly respond.

Hi Archana,
First, you will have to fetch all the Print documents corresponding to the Contract account from ERDK table and then fetch the data for the Print document,Billing document and the Contract from the table DBERDLB.
Then get the Move-in and Move-out information from the table EVER and Bill start date and end date from the table ERCH.
Once, you have all this information, then the consumption can be of 2 types : Daliy meter read and Monthly meter read (depends on the client's requirements).
For daily consumption, you will have to consider the Profiles which can be found out with the help of the FM ISU_PROFILE_GET_EPROFVALDAY and then calculate the consumption accordingly.
For monthly meter reads, you will have to find out the information from the Equipment or the meter installed.
Kindly let me know in case you need any further calrifications on the same.
Regards,
Puneet Jhari.

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Thanks a lot for suggesting a way out.
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Hello.
I found the answer.
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I m receiving an error while adding A/R invoice
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and pop up window of payment is opened.I want to pay to customer only after adding sales invoice not before adding.
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Hi,
Check your Customer (BP). This problem may occur because of that customer may be a cash and carry customer.
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in SAP parlance we frequently come across two words Demands and Receipts
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receipts are planned orders emerging from IHP,(inhouse production ),PR (procurement proposals) this is as far as i know
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Rahul
Demand & Receipt Elements are MRP Elements in ECC and those map to ATP Categories in APO. To see the entire list of ATP Categories use configuration /SAPAPO/ATPC03. There you can see 4 types of Categories - Requirements (Demand), Receipts (Supply), Forecast (Demand) and Stock (Supply).
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SNP Planning books display this data by assigning ATP Category Groups (defined in transaction /SAPAPO/SNPCG) to Key Figures during Planning Area definition. Check definition of SAP delivered Planning Area such as 9ASNP02 to see how key figures are mapped to ATP Category Groups.
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BILLING HISTORY REPORT AND BILLING AND RECEIPT HISTORY REPORT

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