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SAP Knowledge Base Article - PreviewSymptom
Billable items with payment data attachments (record type PY) are 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
S/4 HANA
Product
SAP S/4HANA 1909
Keywords
DFKKINVBILL_PY, DFKK_PCARD , KBA , FI-CAX-INV , Convergent Invoicing , FI-CA-INV , Convergent Invoicing , Problem
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