SAP Knowledge Base Article - Preview

3446319 - Billing status is incorrect after down payment request is reversed

Symptom

A down payment request is created and then cancelled it, after that, the billing status for the billing plan is still showing 'C' instead of 'A'.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Down payment request, Cancel, VF11, Billing status, C, A , KBA , SD-BIL-IV-DP , Down Payments , Problem

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