Symptom
In Create Billing Documents app, a sales document is not expected to show there as a billing index / billing due list.
Environment
SAP S/4HANA Cloud
Cause
The sales document's property is relevant for billing however the billing status is yet open.
Resolution
- If the sales document has no subsequent document flow, delete this very document hence it will be no longer viewed in Create Billing Documents app.
- If the sales document is already followed by subsequent documents, cancel or complete all following ones and reject this document. When assigning the rejection reason for its items, make sure the rejection reason is with the property of not relevant for billing. To check it, you can go into SSCUI 'Define Reasons for Rejection' (ID: 102494).
Keywords
Billing index, billing due list, rejection reason, reject, no billing, relevant for billing , KBA , SD-SLS-SO , Sales Orders , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions