Paying Grid Usage Invoices 

Use

With this business process, you (in the role of the supplier, for example) can pay the grid usage invoice and create a payment advice note.

Prerequisites

Incoming bill processing must have been completed successfully. An aggregated posting must have been made to the market partner’s (distributor’s) contract account.

Process Flow

 

The following process runs in SAP R/3:

...

       1.      Post payment

The aggregated document on the market partner’s (distributor’s) account is cleared with a payment run.

       2.      Create payment advice note

A payment advice note containing information on the paid individual bills is created for the payments. The payment advice note is sent to the market partner to help him to clear individual receivables.

Result

Aggregated documents on the market partner’s account were cleared with a payment run, and a payment advice note was created.

The market partner can process incoming payment and payment advice notes.