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You can produce separate invoices on a Consolidated Billing billing run within a single Consolidated Billing Definition based on customer PO and super equipment type. Charges with any difference in values for customer PO or super equipment type will generate a new invoice. As many invoices as needed to separate the charges will be generated. Charges without a customer PO or without a super equipment type will be deemed to have a blank value and grouped together on an invoice accordingly.
An associated AR transaction header will be created for each CB invoice created using the separation.
If there is one, the customer PO comes from:
The charges for a consolidated billing definition that have the exact same SINGLE customer PO (the case of the PO is ignored) are combined into one consolidated billing invoice that is separate from the other charges for the consolidated billing definition. Charges that have no customer PO are combined onto a different consolidated billing invoice.
Super equipment type may also be added into the mix for determining how the charges are separated. The super equipment type may, by itself, cause a separate invoice, or may in combination with the customer PO. This is based on the consolidated billing definition setting.
The invoice line charge being consolidated is associated with the billing contract and, from there, the billing period date range is used to find the customer POs in effect during the billing period.
Any invoice line charges with a single unique PO for the billing period will be consolidated to produce a separate invoice.
Any invoice line charges with no PO will be consolidated to produce a separate invoice.
An invoice line charge that has multiple POs in effect during the billing period will be deemed to have no PO and consolidated on the same invoice as all other charges with no PO.
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