SAP Knowledge Base Article - Preview

3584481 - Value of rejected item is included in the header billing plan

Symptom

A sales document (e.g. sales order or contract) is created with billing plan.

The 'Header billing plan' (RV60F-KFREL) option is set in the billing plan item.

Even though reason for rejection is set for the sales document line item, the item's value is still included in the header billing plan value (KOMPAX-NETWR).


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

SAP S/4HANA, Sales, Billing, Down Payment Invoice, Incorrect Value, Header Billing Plan, Statistical Values, Rejection Reason, OVAG, Absagegrund, Absage, absagen, FPLA, FPLT , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV-DP , Down Payments , Problem

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