SAP Knowledge Base Article - Preview

2658816 - IS-U: Adjustment reversed billing document incorrectly included in invoicing

Symptom

  • Adjustment reversed billing documents are incorrectly included in invoicing.  
  • The reversed billing document is considered in the print document after re-invoicing.  


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Environment

  • SAP S/4HANA, release IS-UT 801 and higher
  • SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher

Product

SAP enhancement package for SAP ERP all versions

Keywords

Anpassungsstorno, Differenzrechnung, Abrechnung, Fakturierung, Storno, Faktura, Beleg Bill, Doc, subsequent, adjunstment reversal ERCH, ERDK, EITR, EA13, EA20, EA24, EA10, EB-192, EB192, SC_BELNR , KBA , IS-U-BI , Contract Billing , IS-U-IN , Invoicing , How To

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