Einführung in das Geschäftsszenario
Die Abrechnung im Datenmodell von SAP Utilities verstehen
Abrechnungsstammdaten verstehen
Erkunden von Rabatten und Zuschlägen
Analyse der Fakturierung
Manuelle Abrechnung erkunden
Fakturierung erläutern
Die Verrechnungssteuerung verstehen
Abschläge verstehen
Rechnungsdruck erläutern
Besonderheiten der Abrechnung erläutern
Verkaufsstatistik verstehen – Integration von Daten und Analysen
IS-U-Abrechnung und -Fakturierung – Erweiterung und Erweiterbarkeit
Nachberechnung verstehen – Empfehlung für das Abrechnungsschema
Einführung in die Sammelrechnung
Die Real-Time-Pricing-Abrechnung erläutern
Vorauszahlung verstehen
Prozess Zähler bis Kasse der Versorgungsindustrie ausführen

Performing Billing Reversal

Objective

After completing this lesson, you will be able to perform billing reversal

Reversal Process in Billing

Diagram showing Reversal Process in Billing: Initial billing document is marked for reversal, actions performed include reversal, change meter reading result, change rate category/type, and renewed bill created.
  • You can reverse a billing document more than once as long as it has not been invoiced. This is the case, for example, if the billing document was outsorted in billing.
  • The agent can reverse the billing document and carry out additional activities such as changing the meter reading result. Then the contract can be billed again.
  • The reversed billing document does not affect the customer, as nothing has been posted in the contract account and a bill has not been created.
  • Functions were added to the reversal process specifically for processing installation groups.
Diagram showing billing process involved in generating invoicing documents and sorting invocations or total reversals in SAP system.

There are two times at which a reversal is possible in the system. Reversal can occur after billing or invoicing. There are two possibilities for a reversal after invoicing: either a reversal of invoicing, or a full reversal (reversal of invoicing and of billing).

Diagram explaining Billing Reversal Elements in SAP. Billing Reversal leads to a Reversed Billing Document and a Billing Order. Notes: Reversed billing document is marked accordingly and billing order is restored.
List of reasons for reversal includes incorrect meter reading, estimation, meter issues, wrong meter read or rate, water pipe break, incorrect billing period, defective ripple control receiver.