Symptom
- During the periodic invoicing process, an issue arises when there is more than one tax code in the booking lines.
- The standard logic does not distinguish between different tax codes when clearing the booking lines of the periodic invoices with the already booked budget bills.
- After you have cleared the budget billing amounts in the periodic bill, the system merges outstanding receivables/outstanding credit in way that is not required.
- There may also be other circumstances that make it necessary to separate budget billing clearing on a customer-specific basis.
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Environment
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
- SAP ECC 6.0 - release IS-UT 600 and higher.
- SAP S/4 HANA - release IS-UT 801 and higher.
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Invoicing Process, Clearing Periodic Invoices, Multiple Tax Codes, ISU_INV_BBP_PAYMENT_ACTION, SAP Note 1984760, budget bills, tax code differentiation, clearing booking lines, TE509, MWSKZ, CLEAR_BY_FWERA , KBA , IS-U-IN-PC , Invoicing Processing , Problem
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