Hello all,
For our business case we have implemented standard resource related billing. This means that when for example 10pcs of a resource are being consumed in a certain month. But let's say 5pcs of those 10 are being returned in this same month. Then only a debit note will be created with 5pcs to be paid.
But when we consume 10pcs of a resource in one month and return 5 in another month. Then a debit note will be created with 10pcs to be paid and also a credit note with 5pcs to be paid back to the consumer.
This is standard SAP.
Our client wants this to be changed so that even if we consume and return in different months only a debit note will be created with 5pcs to be paid.
Can someone please provide the name of the User Exit / BADI where we can manipulate this process or manipulate the period of the items.
Kind regards,
Matthias