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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
FI-CA (Contract Accounts Receivable and Payable)
Product
SAP S/4HANA 1610
Keywords
Abrechnungsauftrag, Menge , KBA , FI-CA-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , IS-PS-CA-INV , Invoicing , How To
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