介绍业务场景
了解 SAP Utilities 数据模型中的开票
了解开票主数据
了解折扣附加费
分析开票
了解手动开票
介绍开发票
了解清算控制
了解预算计费金额
介绍账单打印输出
介绍特殊开票功能
了解销售统计 - 数据和分析集成
了解 IS-U 开票和开发票增强和可扩展性
了解差额追补计费 - 开票方案建议
介绍汇总账单
介绍实时定价开票
了解预付款
执行公用事业计量到收款流程

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.