SAP Knowledge Base Article - Preview

3635812 - For billing documents multiple customer line items are created instead of one in SAP S/4HANA

Symptom

For billing documents multiple customer line items are created in the FI document instead of one (in SAP S/4HANA). 


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

BSEG-QSZNR, VF01, BSEG-BUZEI, line item Einzelposten, Extended Withholding tax, Erweiterte Quellensteuer, Splitting , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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