Generate Metering Invoices 

Explanation

Use this activity to generate metering invoices. A metering invoice can be generated either automatically or manually. 

Prerequisites

System Effects

As a result of this activity, metering invoices are created and the information is displayed in Metering Invoicing History. 

Window

Serial Object 
Functional Object
Generation of Metering Invoices

Related Window Descriptions

Serial Object 
Serial Object/Metering Invoicing 
Functional Object
Functional Object/Metering Invoicing 
Generation of Metering Invoices 
Generate Invoice

Procedure

Alternative 1: Manual Generation

  1. Open the Functional Object or Serial Object windows and query for the object that contains the metering lines which needs to be invoiced (F3). Click the Metering Invoicing tab.
  2. Select the metering line which you want to generate the invoice for.
  3. Right-click and click Generate Invoice. The Generate Invoice dialog box appears.
  4. Enter the maintenance organization and authorizer in the appropriate fields. Click List to select suitable values.
  5. Click OK.

Alternative 2: Automatic Generation

  1. Open the Generation of Metering Invoices dialog box (Menu path: Metering Invoices/Generation of Metering Invoices).
  2. In the Criteria area enter the generation type (either Interval or Limit), the customer to be invoiced and the site. Click List to select appropriate values.
  3. In the Generation Parameter area enter the maintenance organization and the authorizer. Click List to select appropriate values.
  4. Click one of the following options depending on how you want the generation to take place:
  1. Click OK.