Symptom
When transaction DP90 (or DP91, DP95, DP96) is run, the result is not as expected as the system proposes already billed amounts to be credited.
(Note: You did not change the DIP profile in between).
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Environment
- SAP ERP Project Systems (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
credit memo, dynamische Posten, archiviert, negative, positive, DMR, debit memo request , KBA , PS-REV-ACT , Actual Revenues and Forecast , Problem
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