SAP Knowledge Base Article - Public

3126152 - Project has 'Billing requested' status even after rejecting Debit Memo request - S/4HANA Cloud

Symptom

Processing Status of billing details of a project is still Billing Requested when the related invoice and debut memo request are already canceled(rejected).

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Release billing proposal, and DMR created
  2. Create Billing Document on the DMR
  3. Cancel the Billing Document
  4. Cancel the DMR with desired reason for rejection.

Cause

Current reason for rejection does not include 'No billing' checkbox on its configuration. Hence, DMR still needs to be invoiced from project point of view.

Resolution

Maintain your reason for rejection accordingly on Configuration step: Define Reasons for Rejection for Sales Documents at Manage your solution / Central Business Configuration.

See Also

https://blogs.sap.com/2020/06/12/reason-for-rejection-and-overall-status/

Keywords

KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem

Product

SAP S/4HANA Cloud Public Edition all versions