SAP Knowledge Base Article - Preview

3452252 - Partial invoice not possible in intercompany billing scenario

Symptom

When creating intercompany billing document in VF01, it is not possible to change the "Open reference quantity" to do the partial invoice, even in VOV7, billing relevance K is being assigned to the related item category.


Read more...

Environment

SAP ERP, SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , SD-BIL-IV , Processing Billing Documents , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.