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
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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