Summary Reports Available

On entry to the Late Bill Report you will be presented with the following screen.

This provides the Overall Summary which are the headline totals. These include total number of Business Partners impacted, estimated unbilled total (excluding VAT/Tax/HST) etc.

The other summaries that are available are as follows:

Summarized by Date: This is grouped and summarized by the Time Interval set in the Run Late Bill Selection Parameters.

Summarized by Milestone: This is grouped and summarized by the Milestones relating to the meter reading and billing document processes.

Summarized by Division: This is grouped and summarized by Division (Definition of Division based on individual Business SAP configuration)

Summarized by Billing Class: This is grouped and summarized by Billing Class (Definition of Billing Class based on individual Business SAP configuration)

Summarized by Rate Category: This is grouped and summarized by Rate Category this would be Meter and Tariff Type dependent on SAP configuration.

Summarized by Joint Invoicing Indicator: This is grouped and summarized by Joint Invoice Indicator (Definition of Joint Invoicing Indicator based on individual Business SAP configuration)

Summarized by Account Determination ID: This is grouped and summarized by Account Determination ID (Definition of Account Determination ID based on individual Business SAP configuration)

Summarized by Contract Account Category: This is grouped and summarized by Contract Account Category (Definition of Contract Account Category based on individual Business SAP configuration)