Processing Status of billing details of a project is still Billing Requested when the related invoice and debut memo request are already canceled(rejected).
SAP S/4HANA Cloud
Reproducing the Issue
- Release billing proposal, and DMR created
- Create Billing Document on the DMR
- Cancel the Billing Document
- Cancel the DMR with desired reason for rejection.
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.
Maintain your reason for rejection accordingly on Configuration step: Define Reasons for Rejection for Sales Documents at Manage your solution / Central Business Configuration.
KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem