In transaction FKKBIX_BILLREQ or FKKBIX_BILLREQ_MON it is not possible to change the field quantity (MENGE) in the billing request for correction (credit memo or debit memo). The quantity is not forwarded to the new created billable item during the release process.
FI-CA (Contract Accounts Receivable and Payable)
Abrechnungsauftrag, Menge , KBA , FI-CA-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , IS-PS-CA-INV , Invoicing , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.