- During invoicing, a credit balance is created by clearing budget billing amount items.
- The invoicing document was posted by main transaction 0250 (Transfer Posting for Invoicing).
- The business partner items with main transaction 0250 gets no tax code.
EA10, EA19, EA26, HVORG, 0250, tax, overpayment, Überzahlung, Guthaben, Steuerkennzeichen, taxcode , KBA , IS-U-IN-PC , Invoicing Processing , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN-BB , Budget Billing , IS-U , Utilities , Problem
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