SAP Knowledge Base Article - Public

3386274 - Not able to reject Preliminary Billing Document in Manage Preliminary Billing Documents app - S/4HANA Cloud

Symptom

Customer is not able to reject a Preliminary Billing Document with status 'not relevant' in Manage Preliminary Billing Document app. 

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. Go to Manage Preliminary Billing Documents app
  2. Search PBD with status 'not relevant' and click 'reject'
  3. System will not allow. 

Cause

This is the standard behavior. 

Resolution

In order to Reject a Preliminary Billing Document the status must be 'in progress'.

See Also

Manage Preliminary Billing Documents

Keywords

PBD, status, reject, not relevant, manage preliminary billing documents, preliminary billing document  , KBA , SD-FIO-BIL-2CL , Fiori UIs for Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions