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SAP Knowledge Base Article - PreviewSymptom
When creating a down payment request in a T&M scenario, subsequent billing document has double items.
As example:
1 T001 Consultant 2 H 2,500.00 USD This is right, no problem.
2 T001 Consultant 2 H 1,000.00 USD Should be Down payment and why billed quantity and product?
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Environment
SAP S/4HANA Cloud 2108
Product
SAP S/4HANA Cloud 2108
Keywords
Project, Items, double, downpayment, billing. , KBA , SD-BIL , Billing , SD-BIL-2CL , Billing (Public Cloud) , PPM-SCL-BIL , Project Billing (Public Cloud) , Problem
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