Symptom
When the Reassign Costs and Revenues app is used to repost revenues, the New Resource-Related Intercompany Billing solution considers such (revenue) postings during Billing Document Request (BDR) creation.
Environment
SAP S/4HANA Cloud Public Edition.
Cause
- The New Resource-Related Intercompany Billing solution creates Billing Document Requests (BDRs) with negative amounts because it considers reposting of revenues.
- Postings having General Ledger account with cost element category value 11 (revenues) or 12 (sales deduction) will now be restricted and will no longer be supported.
Resolution
- The New Resource-Related Intercompany Billing solution is not to be used for reposting of revenues.
- The New Resource-Related Intercompany Billing solution will no longer consider postings having General Ledger account with cost element category value 11 (revenues) or 12 (sales deduction).
Keywords
Intercompany Billing, Reassign Costs and Revenues, cost postings, Resource-Related Intercompany Billing, Generate Intercompany Billing Request, billing, PPM-SCL-BIL, PPM-SCL-BIL-FIO, SAP S/4HANA Cloud Public Edition. , KBA , PPM-SCL-BIL , Project Billing (Public Cloud) , PPM-SCL-BIL-FIO , Fiori UI for Project Billing (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public