Symptom
Billing plan line items are getting greyed out when user is creating downpayment request for first line item and Posting it via F-29. User is not able to remove the billing block of other line items in contract document at item level.
Read more...
Environment
- SAP S/4HANA
- S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
billing plan, down payment, remove, editable, changeable, greyed out, down payment clearing status, VBAP-DP_CLEAR_STA_ITM, OVBO. , KBA , SD-BIL-IV-DP , Down Payments , SD-BIL-IV-BP , Billing Plan , 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.