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SAP Knowledge Base Article - PreviewSymptom
In Project Billing (new) scenario, for some invoices, it is possible to click several times the button "Post Billing Document". With each click, a new posting in the G/L was created, but the invoice was still in the status "To-be-posted".
Canceling the billing document did not create any correction postings. The revenue is posted multiple times.
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Environment
SAP S/4HANA Cloud Public Edition 2111
Product
SAP S/4HANA Cloud 2111
Keywords
Invoice, billing, revenue recognition, multiple, several, to-be-posted, status, revenue account, YBPS_BILL , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , SD-BIL-2CL , Billing (Public Cloud) , PPM-SCL-BIL , Project Billing (Public Cloud) , Problem
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