3519393 - Invoicing Process: Issue with budget billing clearing in case of multiple tax codes

• 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.

• 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.

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