2817581 - FKKINV: additional G/L line item with amount of -0,01

An invoice is created in Convergent Invoicing (CI) and a corresponding posting document is created in FI-CA (Contract Accounting). A new additional G/L (General Ledger) line item is posted with the amount of -0.01 (credit item) or +0.01 (debit item). The source documents (Billing Documents) for the invoicing process have no line items with amounts of -0.01 or +0.01.

FI-CA, S/4 HANA, ECC

DFKKOPK, MENGE , KBA , FI-CAX-INV , Convergent Invoicing , IS-U-CA-INV , Convergent Invoicing , FI-CA-INV , Convergent Invoicing , IS-PS-CA-INV-FIO , FIORI UI for Public Sector Convergent Invoicing , Problem