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SAP Knowledge Base Article - PreviewSymptom
In Convergent Invoicing are Billable items with payment data attachments (record type PY) processed. The system is configured that billable items with identical payment data are aggregated in the billing document. Despite this configuration, the billable items and their payment data are not aggregated.
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Environment
• Release: S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable
Product
SAP S/4HANA all versions
Keywords
DFKKINVBILL_PY, DFKK_PCARD , KBA , FI-CAX-INV , Convergent Invoicing , FI-CA-INV , Convergent Invoicing , Problem
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