Symptom
When you are trying to do resouce-related billing in transaction code DP90 or DP91, you find some amount or quantity are rejected or canceled. You want to bill those amount or quantity further but the columns are grey out, you can't change the data.
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Environment
- SAP ERP Project System (PS)
- 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 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
resource related billing, billing document, billing request, amt already billed, amt to be billed, open amount, quantity billed, open quantity, qty to be billed, amount rejected, amt already canceled, quantity rejected, qty already canceled, sales document, expenses, sales price , KBA , PS-REV-ACT , Actual Revenues and Forecast , How To
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