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SAP Knowledge Base Article - PreviewSymptom
- Quantity of reversed billing lines is not negative in manual billnig document.
- It is not possible to enter a negative quantity in manual billing document.
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Environment
- SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher
- SAP S/4HANA, release IS-UT 801 and higher
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
manuelle Abrechnung, negative Menge, Vorzeichen, Teilvorgang, Stornierung , KBA , IS-U-BI , Contract Billing , How To
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